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Undeveloped Site Generic Hydro Plant

Site Information
Installed Capacity (MW) 0.000 0.000 0.000 0.000
Annual production (KWH) 0 0 0 0
APR Finance Rate 5.0% 6.0% 7.0% 8.0%
Finance Period (yrs) 30 30 30 30
Annual Revenue 0 0 0
Construction Year 2,006

Development Costs
Cost Escalation factor from 2002 10.38%
Licensing Cost $0 $0 $0 $0
Construction Cost $0 $0 $0 $0
Fish & Wildlife Mitigation $0 $0 $0 $0
Recreation Mitigation $0 $0 $0 $0
Historical & Archiological $0 $0 $0 $0
Water Quality Monitoring $0 $0 $0 $0
Fish Passage $0 $0 $0 $0
Other (define) $0 $0 $0 $0
Other (define) $0 $0 $0 $0

Plant Construction Cost $0 $0 $0 $0


Cost / KW $0 $0 $0 $0
Annual Debt Service $0 $0 $0 $0

Annual O&M
Fixed Annual O&M $0 $0 $0 $0
Variable O&M $0 $0 $0 $0
FERC Charges $0 $0 $0 $0
Annual Debt Service $0 $0 $0 $0
Transmission / Interconnection $10,000 $10,000 $10,000 $10,000
Insurance $0 $0 $0 $0
Taxes $0 $0 $0 $0
Management / Office / Overhead $0 $0 $0 $0
Major Repairs Fund $0 $0 $0 $0
Reclamation / Federal Admin $10,000 $10,000 $10,000 $10,000
Other (define) $0 $0 $0 $0
Other (define) $0 $0 $0 $0
Other (define) $0 $0 $0 $0

Annual O&M Expense $20,000 $20,000 $20,000 $20,000

Cost of Production ($/KWH) $0.0000 $0.0000 $0.0000 $0.0000


Grayed out areas are calculated by the spreadsheet
Calculations are based upon Estimation of Economic Parameters of U.S. Hydropower Resources
INEEL - June 2003
Spreadsheet developed for Section 1834 Studies
Add Powerhouse to Dam Generic Hydro Plant
Without Power to Site
Site Information
Installed Capacity (MW) 0.000 0.000 0.000 0.000
Annual production (KWH) 0 0 0 0
APR Finance Rate 5.0% 6.0% 7.0% 8.0%
Finance Period (yrs) 30 30 30 30
Annual Revenue 0 0 0
Construction Year 2006

Development Costs
Cost Escalation factor from 2002 10.38%
Licensing Cost $0 $0 $0 $0
Construction Cost $0 $0 $0 $0
Fish & Wildlife Mitigation $0 $0 $0 $0
Recreation Mitigation $0 $0 $0 $0
Historical & Archiological $0 $0 $0 $0
Water Quality $0 $0 $0 $0
Fish Passage $0 $0 $0 $0
Other (define) $0 $0 $0 $0
Other (define) $0 $0 $0 $0

Plant Construction Cost $0 $0 $0 $0


Cost / KW $0 $0 $0 $0
Annual Debt Service $0 $0 $0 $0

Annual O&M
Fixed Annual O&M $0 $0 $0 $0
Variable O&M $0 $0 $0 $0
FERC Charges $0 $0 $0 $0
Annual Debt Service $0 $0 $0 $0
Transmission / Interconnection $10,000 $10,000 $10,000 $10,000
Insurance $0 $0 $0 $0
Taxes $0 $0 $0 $0
Management / Office / Overhead $0 $0 $0 $0
Major Repairs Fund $0 $0 $0 $0
Reclamation / Federal Admin $10,000 $10,000 $10,000 $10,000
Other (define) $0 $0 $0 $0
Other (define) $0 $0 $0 $0
Other (define) $0 $0 $0 $0

Annual O&M Expense $20,000 $20,000 $20,000 $20,000

Cost of Production ($/KWH) $0.0000 $0.0000 $0.0000 $0.0000


Grayed out areas are calculated by the spreadsheet
Calculations are based upon Estimation of Economic Parameters of U.S. Hydropower Resources
INEEL - June 2003
Spreadsheet developed for Section 1834 Studies
Add Powerhouse to Dam Generic Hydro Plant
With Existing Generation
Site Information
Installed Capacity (MW) 0.000 0.000 0.000 0.000
Annual production (KWH) 0 0 0 0
APR Finance Rate 5.0% 6.0% 7.0% 8.0%
Finance Period (yrs) 30 30 30 30
Annual Revenue 0 0 0
Construction Year 2,006

Development Costs
Cost Escalation factor from 2002 10.38%
Licensing Cost $0 $0 $0 $0
Construction Cost $0 $0 $0 $0
Fish & Wildlife Mitigation $0 $0 $0 $0
Recreation Mitigation $0 $0 $0 $0
Historical & Archiological $0 $0 $0 $0
Water Quality $0 $0 $0 $0
Fish Passage $0 $0 $0 $0
Other (define) $0 $0 $0 $0
Other (define) $0 $0 $0 $0

Plant Construction Cost $0 $0 $0 $0


Cost / KW $0 $0 $0 $0
Annual Debt Service $0 $0 $0 $0

Annual O&M
Fixed Annual O&M $0 $0 $0 $0
Variable O&M $0 $0 $0 $0
FERC Charges $0 $0 $0 $0
Annual Debt Service $0 $0 $0 $0
Transmission / Interconnection $10,000 $10,000 $10,000 $10,000
Insurance $0 $0 $0 $0
Taxes $0 $0 $0 $0
Management / Office / Overhead $0 $0 $0 $0
Major Repairs Fund $0 $0 $0 $0
Reclamation / Federal Admin $10,000 $10,000 $10,000 $10,000
Other (define) $0 $0 $0 $0
Other (define) $0 $0 $0 $0
Other (define) $0 $0 $0 $0

Annual O&M Expense $20,000 $20,000 $20,000 $20,000

Cost of Production ($/KWH) $0.0000 $0.0000 $0.0000 $0.0000


Grayed out areas are calculated by the spreadsheet
Calculations are based upon Estimation of Economic Parameters of U.S. Hydropower Resources
INEEL - June 2003
Spreadsheet developed for Section 1834 Studies

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