Final Draft ALP Marketing Supply and Demand Study

3/1 /2009 A -LP OM&R COST ESTIMATE*
FULL OPERATION
2012 Startup
Unit Amount 2012 per unit Index Factor
FIXED COSTS
EQUIPMENT - needed
3 Pickups, 314 ton
miles
20,000
Truck w /crane, welder, light Plant
hrs
200
PortableAir Compressor, 150 cfm
hrs
200
Work Boat
hrs
100
` Portable Water Pump
hrs
150
Misc. rented specialized equipment
Is
Skid Steer Loader
hrs
120
` Tractor /Mower
hrs
120
Hydraulic Excavator
hrs
120
Maintainer
hrs
60
Front End Loader
his
40
' Backhoe
hrs
40
' Hydraulic Can
hrs
24
Dump truck, 10 yd3
hrs
100
Fuel
Equipment Replacement & Major Repairs
mo
1,000
Suggested to be provided by Reclamation upon transfer - rental costs are shown but not included in total
TOTAL EQUIPMENT COSTS
PERSONNEL
DAM AND PUMPING PLANT
Manager
Secretary
Mech /Elect
Maintenanceman
Mainlenanceman
Contract Electrician
Benefit 50%
TOTAL PERSONNEL COSTS
Supplies + maintenance yr
Emergency Reserve Fund mo
Replacement Reserve Fund mo
Pumping Power to Replace Evaporation losses 2700 of
TOTAL COSTS
O &M BUILDING
Supplies yr
Udilities yr
Misc yr
SCADA yr
TOTAL O &M BUILDING COSTS
GENERAL UNLISTED OPERATING EXPENSE @ 10 °% (w /o power)
TOTAL FIXED COSTS
VARIABLE COSTS
0.48
75.00
7.30
22.50
5.63
40.25
50.00
100.00
100.00
100.00
100.00
100.00
16,000
5,000
4,000
5,000.00
10,000.00
10,000.00
10,000.00
POWER COSTS (assumes FSEIS configuration) -
(6 mos peak power charge vs monthly power peak does not affect this amount)
TOTAL VARIABLE COSTS
TOTAL ANNUAL COSTS
"" Power Costs from 5122/2007 Memo from PPage to POC-FG - FSEIS Configuration
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Annual Rental Cost
$9,600
$15,000
$1,460
$2,250
$845
$10,000
$4,830
$6,000
$12,000
$6,000
$4,000
$4,000
$10,000
$10,000
$12,000
$79,000
$80,000
$30,000
$50,000
$45,000
$45,000
$10,000
$130,000
$390,000
$16,000
$60,000
$48,000
$40,000
$124,000
5,000.00
10,000.00
10,000.00
10,000.00
$35,000
$54,900
$680,000
$1,454,000
$1,454,000
$2,134,000