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Operating costs were calculated for both cooling options. The projections are illustrated in Table 11. Table 11 - Annual Operating Costs Open Tower Well Water Cooling 10,000.00 9,600.00 1,000.00 20,600.00 Oversight/Monitoring Maintenance Cold Water Pumping Administration Cooling $ 18,450.00 $ $ - $ $ 1,000.00 $ $ 19,450.00 $ Total Operating Costs Operating Cost Projections (increase of 1.5% per year) Year Open Tower Cooling Well Water Cooling 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 $ 19,450.00 $ 19,741.75 $ 20,037.88 $ 20,338.44 $ 20,643.52 $ 20,953.17 $ 21,267.47 $ 21,586.48 $ 21,910.28 $ 22,238.94 $ 22,572.52 $ 22,911.11 $ 23,254.77 $ 23,603.60 $ 23,957.65 $ 24,317.01 $ 24,681.77 $ 25,052.00 $ 25,427.78 $ 25,809.19 $ 26,196.33 $ 26,589.27 $ 26,988.11 $ 27,392.94 $ 27,803.83 $ 28,220.89 $ 28,644.20 $ 29,073.86 $ 29,509.97 $ 29,952.62 $ 20,600.00 $ 20,909.00 $ 21,222.64 $ 21,540.97 $ 21,864.09 $ 22,192.05 $ 22,524.93 $ 22,862.81 $ 23,205.75 $ 23,553.83 $ 23,907.14 $ 24,265.75 $ 24,629.73 $ 24,999.18 $ 25,374.17 $ 25,754.78 $ 26,141.10 $ 26,533.22 $ 26,931.22 $ 27,335.19 $ 27,745.21 $ 28,161.39 $ 28,583.81 $ 29,012.57 $ 29,447.76 $ 29,889.47 $ 30,337.82 $ 30,792.88 $ 31,254.78 $ 31,723.60 The cost analysis shows the project to be profitable for both cooling options. Please refer to the Profit (Loss) Calculation with 20 and 30 Year Loans in the Appendix for detailed profit projections. Thirty year loans were noted for cost comparisons. Lakeview Geothermal Power Generation Facility Feasibility Study 20PDF Image | LAKEVIEW GEOTHERMAL POWER GENERATION FACILITY FEASIBILITY
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