NON-CONFIDENTIAL Cost Element 2010 ($) 2026 ($) Regular Labour 72,681 291,136 Overtime Labour 24,196 101,624 Term Labour 53,971 228,986 Travel Expenses 8,474 - Materials 355,911 630,000 Contracts 262,252 1,170,000 Meals 683 - Contingency 4...
AI summary The document presents a table comparing various cost elements in 2010 and 2026, highlighting significant increases in labour, materials, contracts, and administrative overhead. It also notes that in 2010, the unit had accumulated 234,000 hours with 425 start/stop cycles.
LIN1 HP/IP Turbine Refurbishment Do Nothing Avoided Applicable Year Total Revenue Operating Costs Expenses Capital CCA UCC CFBT Taxes CFAT PV of CF Discount Factor CNPV 2026 - - - - - - - - - - 1.00 - 2027 - - 124,450.5 - - - 124,450.5 (36...
AI summary This document presents a financial analysis of the LIN1 HP/IP turbine refurbishment 'do nothing' option, showing expenses and cash flow projections from 2027 to 2066. The table includes details such as operating costs, taxes, and net present value (NPV) calculations over the projected lifespan of the turbine.
LIN1 HP/IP Turbine Refurbishment Avoided Cost Calculations Lingan Unit 1 Division : Date : Department : CI Number: Power Production 07-May-26 Project No. : Do Nothing Year 2027 2028 2027 2028 2027 2028 Replacement Energy Cost ($/MWh) Repai...
AI summary The document presents avoided cost calculations for the LIN1 HP/IP turbine refurbishment project at Lingan Unit 1, comparing scenarios for 2027 and 2028. It includes metrics like replacement energy costs, repair costs, outage probabilities, and total capital costs, highlighting financial implications of different maintenance strategies.