Enron Mail

From:bruce.golden@enron.com
To:tracee.bersani@enron.com
Subject:Re: Request for 7FA estimate
Cc:
Bcc:
Date:Tue, 8 Feb 2000 10:22:00 -0800 (PST)

Tracee

Best data we have for a 7FA simple cycle is the East Coast Power Linden #7
that NEPCO did.

EPC cost for single unit was $63,000,000 based on a $34,000,000 7FA cost.
Scope was for 7FA with CO catalyst and stack, generator breaker, main power
transformer, 4160 V switchgear, 480 switchgear, small control room, light oil
tank and pumps for backup fuel, natural gas heater.

Best data we have for 7FA combined cycle is Pittsburg.

Simple cycle matrix

unit config net capacity long term net heat rate long term estimated total
project EPC cost
kW Btu/kWhr HHV $total (not including IDC, escalation, Owners costs,
development costs)
dry operation
1 GE 7FA 146118 11238 $65,750,000 $450/kWnet
2 GE 7FA 292235 11238 $123,075,000 $421/kWnet
3 GE 7FA 438353 11238 $177,250,000 $404/kWnet

water injection for summer power
1 GE 7FA 163792 11250 $68,750,000 $420/kWnet
2 GE 7FA 327585 11250 $128,775,000 $393/kWnet
3 GE 7FA 491377 11250 $185,500,000 $378/kWnet

Combined cycle matrix

dry operation
1 X 1 CCGT 221255 7417 $140,280,000 $634/kWnet
2 X 1 CCGT 448295 7321 $255,220,000 $569/kWnet
3 X 1 CCGT 676780 7274 $369,040,000 $545/kWnet

water injection for summer power
1 X 1 CCGT 244777 7523 $143,640,000 $587/kWnet
2 X 1 CCGT 496037 7424 $258,580,000 $521/kWnet
3 X 1 CCGT 748919 7376 $372,400,000 $497/kWnet

This is better data than what Ben Rogers got on Paducah. I was able to get a
better CCTG model run so performance is better than my wild guess Monday. EPC
cost is roughly same basis, did do some adds and subtracts based on your
memo. May not have captured everything but should be in the ball park.
Numbers should be useful for conceptual screening proformas to see if we are
in ballpark, we should do a tasking letter and a complete conceptual
scope/performance/estimate if you need any numbers that we might base
something we put on an offer table. Obviously not reviewed or approved by
anybody.

Ben

I will rerun your data in same form for Paducah - should look better

Thanx Bruce





Tracee Bersani@ECT
02/08/2000 02:13 PM
To: Bruce Golden/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT
cc: Greg Blair/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT, Mike
Coleman/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT

Subject: Request for 7FA estimate

Bruce,

Per my voicemail, I am requesting an estimate for 7FA capital costs and heat
rate for a proposed expansion of an IPP acquisition. We will be putting
together a model to come up with an all-in capital cost ($/kw) for a single
cycle, and possibly combined cycle facility with 1-3 7FAs and 0-1 steam
turbines. The maximum MW of the site would be approximately 500 MW, so we
would like to consider the following configurations:

1, 2, or 3 gas turbines single cycle, for a total of 170, 340, or 510 MW.
2 gas turbines plus one steam turbine in combined cycle, for a total of 510
MW.

Here are some specifics about the facility:
located in Lakewood NJ (east PJM)
primary fuel is natural gas, with a back up fuel of heavy fuel oil
expansion on site of current 238 MW combined cylce facility (2 ABB GT 11N1,
w/ ABB KT Steam turbine )
for option 1: peaking facility, 25% dispatch
for option 2: baseload facility, 90% dispatch
total capacity of pipe is 150 MMcf, and current project uses only 30 MMcf
(e.g. sufficient gas pipeline)

From my discussions with Ben Rogers, I understand that the numbers were
approximately $34-36 MM/turbine and installed capital cost was $571/kwh for
27FAs in combined cycle, at a heat rate of 7300.

Please let me know if this information is enough to get an estimate of the
turbine costs, heat rate, VO&M, start-up costs, and fuel requirements.
Please give me a call when you get this so we can pick a time to discuss the
project further.

Regards,
Tracee