L - Alaska Energy Data Inventory

TABLE C-4-2COAL-FIRED~ FERC VALUES(C) (D) (E) With 3% With 5%With 3% With 5% With 2% Fuel Inflation & 2% Inflation & 2%Item of Cost Inflation Inflation Escalation l! Fuel Escalation Fuel EscalInterest & Amortization A X 1.08 = 117.23 A X 1.15 = 124.83 108.55 E X 1.08 = 117.23 E X 1.15 = 124.83Interim Replacements~Insurance & Taxes A X 1.34 = 12.15 A X 1.64 = 14.87 9.07 E X 1.34 = 12.15 E X 1.64 = 14.87Annual Carrying Costof Fuel Inventory A X 1.34 = 1.11 A X 1.64 = 1.36 B X 1.32 = 1.58 E X 1.34 = 2. 12 E X 1.64 = 2.59Fixed Operating Costs A X 1.34 = 20.23 A X 1.64 = 24.62 15.01 E X 1.34 = 20. 11 E X 1.64 = 24.62nIAdministrative & General A Xl. 34 = 7.85 A X 1.64 = 9.61 5.86 E X 1.34 = 7.85 E X 1.64 = 9.61.~I:"-lTransmission Cost 30.30 30.30 30.30 30.30 30.30Total Capacity Cost($/Kw) 188.87 205.59 170.37 189.76 206.82with Hydro Adjustment 207.76 226.15 187.41 208.74 227.50Energy Fuel A X 1.34 = 14.04 A X 1.64 = 17.19 B Xl. 32 18.99 E X 1.34 = 25.45 E X 1.64 = 31. 14Variable O&M A X 1.34 = 2.25 A X 1.64 = 2.76 1.68 E X 1.34 = 2.25 E X 1.64 = 2.76Transmission Cost .60 .60 .60 .60Total Energy Cost(mil/Kwh) 16,89 20.55 21.27 28.30 34.50l! Fuel escalates from 1978 to POL and from POL through 30-year life of initial thermal pl ant.(F)(G)