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Before the FERC Application for New License for the Annex Creek ...

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TABLE D-12<br />

Diesel Operation & Maintenance, Fuel Costs<br />

1. See Table 3 - IS, Page 3 - 61, Vol. I, Juneau 20 Year Power<br />

Supply Plan.<br />

2. Install 1 10 MW Base Load Diesel Generator <strong>for</strong> $6,277,500.<br />

3. Annual Energy capability of 10 MW Generator 58 GWH.<br />

4. Operation and Maintenance per KWH - O.8¢<br />

5. Fuel cost per KWH<br />

a.) Assume 15 KWH/Gal.<br />

b. ) Fuel Cost/Gal. 95 •. 9sz!<br />

c.) Fuel Cost/KWH =- .&.":39sz!<br />

d.) Assume no escalation in <strong>the</strong> cost of fuel.

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