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Consolidated Fire Lake North Project - GOLDINVEST.de

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<strong>Consolidated</strong> <strong>Fire</strong> <strong>Lake</strong> <strong>North</strong> <strong>Project</strong><br />

Preliminary Economic Assessment Study<br />

OPERATING EXPENDITURES (US$/TONNE OF CONCENTRATE)<br />

COST PARAMETERS AVERAGE 25 YEARS AVERAGE YEARS 1 TO 5<br />

Mining 22.56 12.13<br />

Concentrating, crushing and processing 4.52 3.97<br />

Site infrastructure, sales and general administration 4.40 3.39<br />

Environmental tailings and management 0.29 0.26<br />

Rail transport 15.52 16.14<br />

Port facilities 3.72 3.57<br />

Equipment Lease Cost 1.67 5.17<br />

Total 52.68 44.63<br />

CAPITAL EXPENDITURES (US$ MILLIONS)<br />

COST CENTRES<br />

$ MILLIONS<br />

Pre-stripping of open pit areas 97.5<br />

Concentrator and site infrastructure including loadout facilities 682.3<br />

Railway (62km distance and 94km total including turnaround loop and sidings) 228.8<br />

Port Facilities: Railcar unloading, stacker/reclaimer, conveyors 96.8<br />

Environmental and Tailings Management 27.9<br />

Other Pre Production Costs 34.0<br />

Sub-total 1,167<br />

Contingency 201<br />

Total 1,368<br />

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