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Enron Mail |
---------------------- Forwarded by Jason R Wiesepape/HOU/ECT on 03/03/2000
03:45 PM --------------------------- Scot Chambers@ENRON_DEVELOPMENT 03/03/2000 02:49 PM To: Jason Wiesepape@ENRON_DEVELOPMENT cc: Bruce Golden/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT, Sandra McDonald@ENRON_DEVELOPMENT, Billy Lemmons@ENRON, Mark Dobler/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT, Tom Callaghan/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT, Mitch Robinson/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT, John W Cates/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT, Richard Bickings/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT, Karl Masani/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT Subject: City of Austin 4 x LM6000 O&M Estimate Jason, please find attached the O&M estimate for the City of Austin 4 x LM6000PC gas fired, simple cycle power project. It shows the estimated cost for the Operator's Mobilization Period ($/kW) and Annual Operating Period average FOM and average VOM for both 3 year and 20 year periods. The estimate assumes the addition of operating staff at the project, but that maintenance, supervision and administration services can be performed by existing staffing at Austin Energy. The staffing is such that the peak periods could be manned for round the clock availability and eased off in the non-peak months. I have shown an O&M fee during Mobilization and Annual Operating Periods designed to cover this service, as well as the Operator's risk for meeting Availability requirements. Per Sandra's request, I have not shown the GT and SCR reserve calculations in the estimate, but for purposes of documenting with our team, they are estimated to be: GT Reserve = $54/fired hour (20 year term) SCR Reserve = $25/fired hour (assume 40,000 hr life) Please review and call if you would like to discuss further. regards, Scot
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