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Enron Mail |
Ben, please find attached below the preliminary O&M cost estimate for O&M
services to mobilize and operate the 4 x LM6000 peaking facility to be situated at an existing UAE cogen plant in Lowell, Mass. It assumes some allocated costs for common facilities, operating/admin expenses and staff at the UAE plant to be added to the incremental expenses that are estimated to occur as a result of the plant addition. Please review it and consider its accuracy to be +/- 25%. Call if you have any questions. ---------------------- Forwarded by Scot Chambers/ENRON_DEVELOPMENT on 02/16/2000 12:06 PM --------------------------- Scot Chambers 02/15/2000 08:09 PM To: Mark Dobler/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT, Tom Callaghan/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT, David Ehler/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT, Mitch Robinson/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT, John W Cates/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT, Richard Bickings/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT cc: Subject: Lowell, MA O&M Estimate Please review the attached O&M estimate for the Lowell, Massachusetts 4 x LM6000 peaking facility to be situated at an existing UAE cogen plant. UAE will own and operate the plant and ENA will have option on the output for about 3 to 5 years. The O&M cost estimate shown assumes the hire of 2 O&M techs to cover the LM6000 plant for the 2 peak period shifts. Current staff at UAE plant is reported as 7 total (including admin) which seems low for a cogen, so I've shown the addition of 2 techs. It assumes an allocation of some existing labor and admin/operating costs from the existing plant, but in no case is the "annual total" for the fixed costs more than 1/2 of what we could do it for ourselves if it was "stand alone". Maintenance and chemicals are shown as variable. The fees are shown for what we used for the Wilton Center Expansion ($40M - Mob; $80M - Annual Ops). thanks, Scot
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