Pulacayo Project Feasibility Study - Apogee Silver
Pulacayo Project Feasibility Study - Apogee Silver
Pulacayo Project Feasibility Study - Apogee Silver
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>Pulacayo</strong> 1 000 t/d Phase I <strong>Feasibility</strong> <strong>Study</strong> - NI 43-101 Technical Report<br />
090644-3-0000-20-IFI-100<br />
Table 21.1: <strong>Project</strong> Capital Costs<br />
Operating Year - y-1 y-2 y-3 y-4 y-5 y-6 y-7 y-8 y-9 y-10 y-11 y-12 y-13<br />
Calendar Year LoM Total 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025<br />
TOTAL CAPEX,USD<br />
Process Plant, USD 14,274,815 5,938,323 5,881,224 2,455,268 - - - - - - - - - -<br />
Tailings Storage Facility (TSF),<br />
USD<br />
6,171,994 85,708 716,683 372,245 130,322 472,276 609,053 574,955 197,037 168,147 359,584 325,984 1,440,000 720,000<br />
Mining Development ,USD 22,242,001 2,070,440 3,053,562 2,865,535 2,549,050 2,395,078 3,486,731 1,438,803 973,956 973,956 973,956 973,956 486,978 -<br />
Mining Equipment , USD 12,084,787 2,347,570 602,874 1,173,553 1,487,532 554,645 863,733 862,865 1,450,865 1,001,442 413,442 862,865 281,165 182,233<br />
Mining Services , USD 5,515,848 2,125,062 607,161 579,141 551,121 551,121 551,121 551,121 - - - - - -<br />
Mining Backfill System, USD 3,425,535 1,229,147 877,962 146,166 292,331 217,478 142,625 145,687 148,748 112,128 75,509 37,754 - -<br />
Site Development, USD 2,217,287 2,207,287 - 8,571 1,429 - - - - - - - - -<br />
Powerline, USD 4,229,439 4,229,439 - - - - - - - - - - - -<br />
EPCM, USD 3,011,384 1,927,286 653,900 430,198 - - - - - - - - - -<br />
Freight Taxes & Ins.,USD 1,408,951 369,439 323,259 145,490 60,080 60,080 60,080 60,080 60,080 60,080 60,080 60,080 60,080 30,040<br />
Inventory & Commissioning, USD 1,505,692 219,010 1,109,226 177,457 - - - - - - - - - -<br />
Owners Costs, USD 6,354,500 1,395,000 1,395,000 840,850 286,700 286,700 286,700 286,700 286,700 286,700 286,700 286,700 286,700 143,350<br />
Sub Total CAPEX, USD 82,442,233 24,143,709 15,220,851 9,194,473 5,358,565 4,537,378 6,000,043 3,920,211 3,117,387 2,602,455 2,169,272 2,547,341 2,554,924 1,075,623<br />
Contingency, USD (*) 4,645,502 464,550 2,787,301 1,393,651 - - - - - - - - - -<br />
Life of Mine (LOM) CAPEX, USD 87,087,734 24,608,259 18,008,152 10,588,124 5,358,565 4,537,378 6,000,043 3,920,211 3,117,387 2,602,455 2,169,272 2,547,341 2,554,924 1,075,623<br />
CAPEX, USD/t ore processed 24.8 - 216.97 58.82 21.52 14.93 16.67 10.89 8.66 7.23 6.03 7.08 7.10 5.98<br />
Initial (upfront) CAPEX, USD<br />
Process Plant, USD 12,790,234 5,938,323 5,881,224 970,687 - - - - - - - - - -<br />
Tailings Storage Facility (TSF),<br />
USD<br />
923,700 85,708 716,683 121,310 - - - - - - - - - -<br />
Mining Development, USD 5,642,924 2,070,440 3,053,562 518,922 - - - - - - - - - -<br />
Mining Equipment, USD 3,633,881 2,347,570 602,874 683,436 - - - - - - - - - -<br />
TWP Sudamérica S.A. Av. Encalada 1257 Of. 801, Santiago de Surco Lima 33, Perú (51-1) 4377473<br />
Page 255
Change language