Pulacayo Project Feasibility Study - Apogee Silver
Pulacayo Project Feasibility Study - Apogee Silver
Pulacayo Project Feasibility Study - Apogee Silver
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<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 />
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 />
Mining Services, USD 2,833,416 2,125,062 607,161 101,193 - - - - - - - - - -<br />
Mining Backfill System, USD 2,107,109 1,229,147 877,962 - - - - - - - - - - -<br />
Site Development, USD 2,207,287 2,207,287 - - - - - - - - - - - -<br />
Powerline, USD 4,229,439 4,229,439 - - - - - - - - - - - -<br />
EPCM, USD 2,753,265 1,927,286 653,900 172,079 - - - - - - - - - -<br />
Freight Taxes & Ins., USD 738,877 369,439 323,259 46,180 - - - - - - - - - -<br />
Inventory & Commissioning, USD 1,349,745 219,010 1,109,226 21,510 - - - - - - - - - -<br />
Owners Costs, USD 3,022,500 1,395,000 1,395,000 232,500 - - - - - - - - - -<br />
Sub Total Initial CAPEX, USD 42,232,377 24,143,709 15,220,851 2,867,818 - - - - - - - - - -<br />
Contingency, USD (*) 3,716,401 464,550 2,787,301 464,550 - - - - - - - - - -<br />
Total Initial CAPEX, USD 45,948,779 24,435,692 18,180,719 3,332,368 - - - - - - - - - -<br />
Total Initial CAPEX, USD / ore t<br />
processed<br />
13.1 - 216.97 18.51 - - - - - - - - - -<br />
Sustaining Capex, USD<br />
Process Plant, USD 1,484,581 - - 1,484,581 - - - - - - - - - -<br />
Tailings Storage Facility (TSF),<br />
USD<br />
5,248,294 - - 250,935 130,322 472,276 609,053 574,955 197,037 168,147 359,584 325,984 1,440,000 720,000<br />
Mining Development, USD 16,599,077 - - 2,346,613 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 8,450,907 - - 490,117 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 2,682,431 - - 477,947 551,121 551,121 551,121 551,121 - - - - - -<br />
Mining Backfill System, USD 1,318,427 - - 146,166 292,331 217,478 142,625 145,687 148,748 112,128 75,509 37,754 - -<br />
Site Development, USD 10,0000 - - 8,571 1,429 - - - - - - - -<br />
Powerline, USD - - - - - - - - - - - - -<br />
EPCM, USD 258,119 - - 258,119 - - - - - - - - -<br />
Freight Taxes & Ins, USD 670,074 - - 99,310 60,080 60,080 60,080 60,080 60,080 60,080 60,080 60,080 60,080 30,040<br />
TWP Sudamérica S.A. Av. Encalada 1257 Of. 801, Santiago de Surco Lima 33, Perú (51-1) 4377473<br />
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