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FIXED CO
<br />EQUIPMENT
<br />Suggested td
<br />PERSONNEL I
<br />DAM AND PUMP
<br />O &M BUILDING
<br />GENERAL
<br />VARIABLE
<br />3/1/2009 A -LP OM &R COST ESTIMATE*
<br />FULL OPERATION
<br />2012 Startup
<br />Unit Amount 2012 per unit Index Factor
<br />3 Pickups, 3/4 ton miles 20,000
<br />Truck w /crane, welder, light Plant
<br />hrs
<br />200
<br />PortableAir Compressor, 150 cfm
<br />hrs
<br />200
<br />Work Boat
<br />hrs
<br />100
<br />Portable Water Pump
<br />hrs
<br />150
<br />Misc. rented specialized equipment
<br />Is
<br />Skid Steer Loader
<br />hrs
<br />120
<br />Tractor /Mower
<br />hrs
<br />120
<br />Hydraulic Excavator
<br />hrs
<br />120
<br />Maintainer
<br />hrs
<br />60
<br />Front End Loader
<br />hrs
<br />40
<br />Backhoe
<br />hrs
<br />40
<br />Hydraulic Cart
<br />hrs
<br />24
<br />Dump truck, 10 yd3
<br />hrs
<br />100
<br />Fuel
<br />Equipment Replacement & Major Repaint
<br />mo
<br />1,000
<br />be provided by Reclamation upon transfer - rental costs are shown but not included in total
<br />TOTAL EQUIPMENT COSTS
<br />Manager
<br />Secretary
<br />Mech /Elect
<br />Malntenanceman
<br />Maintenanceman
<br />Contract Electrician
<br />Benefit 50%
<br />TOTAL PERSONNEL COSTS
<br />ING PLANT
<br />Supplies + maintenance yr
<br />Emergency Reserve Fund mo
<br />Replacement Reserve Fund mo
<br />Pumping Power to Replace Evaporation losses 2700 of
<br />TOTAL COSTS
<br />0.48
<br />75.00
<br />7.30
<br />22.50
<br />5.63
<br />40.25
<br />50.00
<br />100.00
<br />100.00
<br />100.00
<br />100.00
<br />100.00
<br />16,000
<br />5,000
<br />4,000
<br />Supplies yr 5,000.00
<br />Utlilities yr 10,000.00
<br />Misc yr ' 10,000.00
<br />SCADA yr 10,000.00
<br />TOTAL O &M BUILDING COSTS
<br />OPERATING EXPENSE @ 10% (w /o power)
<br />TOTAL FIXED COSTS
<br />i
<br />POWER COSTS (assumes FSEIS configuration)'• *•
<br />(6 mos peak power charge vs monthly power peak does not affect this amount)
<br />TOTAL VARIABLE COSTS
<br />TOTAL ANNUf L COSTS
<br />Power Costs tom 5/2212007 Memo from PPage to POC -FG - FSEIS Configuration
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Annual Rental Cost
<br />$9,600
<br />$15,000
<br />$1,460
<br />$2,250
<br />$845
<br />$10,000
<br />$4,830
<br />$6,000
<br />$12,000
<br />$6,000
<br />$4,000
<br />$4,000
<br />$10,000
<br />$10,000
<br />$12,000
<br />$79,000
<br />$80,000
<br />$30,000
<br />$50,000
<br />$45,000
<br />$45,000
<br />$10,000
<br />$130,000
<br />$390,000
<br />$16,000
<br />$60,000
<br />$48,000
<br />$40,000
<br />$124,000
<br />5,000.00
<br />10,000.00
<br />10,000.00
<br />10,000.00
<br />$35,000
<br />$54,900
<br />$1380,000
<br />$1,454,000
<br />$1,454,000
<br />$2,134,000
<br />
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