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3/12009 A -LP OM &R COST ESTIMATE*
<br />INITIAL OPERATION - 2012
<br />2012 Startup
<br />Unit Amount 2012 per unit Index Factor
<br />Annual rental Cost
<br />Purchase Cost - 31162009
<br />FIXED COSTS
<br />EQUIPMENT - needed
<br />' 3 Pickups, 3/4 ton miles 20,000 0.48
<br />1.00
<br />$9,600
<br />$60,000
<br />Truck w /crane, welder, light Plant hrs 200 75.00
<br />'
<br />1.00
<br />$15,000
<br />PortableAir Compressor, 150 dm hrs 200 7.30
<br />'
<br />1.00
<br />$1,460
<br />$28,000
<br />Work Boat hrs 100 22.50
<br />1.00
<br />$2,250
<br />$17,000
<br />' Portable Water Pump hrs 150 5.63
<br />1.00
<br />$845
<br />$27,000
<br />Misc. rented specialized equipment Is
<br />$10,000
<br />' Skid Steer Loader hrs 120 40.25
<br />'
<br />1.00
<br />$4,830
<br />$30,000
<br />Tractor /Mower hrs 120 50.00
<br />1.00
<br />$6,000
<br />$40,000
<br />Hydraulic Excavator hrs 80 100.00
<br />1.00
<br />$8,000
<br />Maintainer hrs 60 100.00
<br />1.00
<br />$6,000
<br />Front End Loader hrs 40 100.00
<br />1.00
<br />$4,000
<br />' Backhoe hrs 40 100.00
<br />'
<br />1.00
<br />$4,000
<br />$60,000
<br />Hydraulic Carl hrs 24
<br />1.00
<br />$5,000
<br />Dump truck, 10 yd3 hrs 100 100.00
<br />1.00
<br />$10,000
<br />$90,000
<br />Fuel
<br />$10,000
<br />Equipment Replacement & Major Repairs mo 1,000
<br />$12,000
<br />' Suggested to be provided by Reclamation upon transfer - rental costs are shown but not included in total
<br />TOTAL EQUIPMENT COSTS
<br />$75,000
<br />PERSONNEL
<br />Manager
<br />$80,000
<br />Secretary
<br />$30,000
<br />Mech/Elec
<br />$50,000
<br />Maintenanceman
<br />$45,000
<br />Contract Electrician
<br />$10,000
<br />Benefit 50%
<br />$107,500
<br />TOTAL PERSONNEL COSTS
<br />$323,000
<br />DAM AND PUMPING PLANT
<br />Supplies yr 16,000
<br />1.00
<br />$16,000
<br />Emergency Reserve Fund mo 5,000
<br />1.00
<br />$60,000
<br />Replacement Reserve Fund mo 4,000
<br />1.00
<br />$48,000
<br />"Pumping Power to Replace Evaporation losses 2700 of
<br />$40,000
<br />TOTAL COSTS
<br />$124,000
<br />O &M BUILDING
<br />Supplies + maintenance yr 5,000.00
<br />5,000.00
<br />Ullilities yr 10,000.00
<br />10,000.00
<br />Misc yr 10,000.00
<br />10,000.00
<br />SCADA yr 10,000.00
<br />10,000.00
<br />TOTAL O &M BUILDING COSTS
<br />$35,000
<br />GENERAL UNLISTED OPERATING EXPENSE @ 10% (w /o power)
<br />$46,200
<br />TOTAL FIXED COSTS
<br />$610,000
<br />VARIABLE COSTS
<br />POWER COSTS (assume no Ute water is delivered /pumped)(pumps exercised annually - includes
<br />5000 of total to reservoir) "'•
<br />$90,000
<br />(If power is paid based on 6 mos peak - cost is $150,000)
<br />TOTAL VARIABLE COSTS
<br />$90,000
<br />TOTAL ANNUAL COSTS
<br />$700,000
<br />Note; Estimated costs are based on similar operations - more detailed costs can be obtained after several years of operations and
<br />completion of Project DOC's.
<br />" Power Costs based on WAPA Rate Schedule SLIP -F8
<br />"- Calculated as Total Opllmimd Pumping Cost minus Pumping COWS for Ule WalW (minus $40k for evep pumping) prom 51222007 Memo from PPsge to POC -FG)
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