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. )
Plant Type
Renewable Technologies
with guaranteed capacity
Cogeneration Plants
6.1 to 6.9 US cents plus
premium
Less than 6.1US cents
Short Term Arrangement
JPS monthly cost of fuel
-
$ ''
$%
%
#
Purchase Price per KWh
&
* %
'
%
%
%
"
%
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'
Guaranteed Capacity Avoided Cost - Base Case LNG Available
Year
Present
Value
Factor
Capital
Cost
(US k$)
O&M
Cost (US
k$)
Fuel Cost
(US k$)
Energy
(GwH)
Capital Cost
(US k$), PV
in 2007 at
12%
O&M Cost
(US k$),
PV in 2007
at 12%
Fuel Cost
(US k$), PV
in 2007 at
12%
Energy
(GwH), PV
in 2007 at
12%
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
1.0000
0.8929
0.7972
0.7118
0.6355
0.5674
0.5066
0.4523
0.4039
0.3606
0.3220
0.2875
0.2567
0.2292
0.2046
0.1827
0.1631
0.1456
0.1300
0.1161
_
_
_
_
_
284600
_
_
_
_
_
8946.7
8946.7
13104.1
17232.4
17244.5
21301.4
21346.1
21373.2
25366.2
25451.8
29252.7
29464.7
33043.4
33820.1
37222.1
_
_
_
_
_
76616.5
76616.5
107769.9
138487.7
138654.8
168443.9
169122.6
169432.8
198361.9
199618.3
226045.4
228841.1
253454.8
267090.8
289874.2
_
_
_
_
_
2152.7
2152.7
3075.5
3985.5
3990.7
4870.9
4891.3
4901.6
5755.2
5793.3
6567.4
6655.6
7359.3
7675.3
8315.6
_
_
_
_
_
161489.7
0.0
58488.8
52222.1
0.0
41631.1
0.0
0.0
29632.2
0.0
23622.6
0.0
18831.8
3381.0
15012.6
_
_
_
_
_
5076.6
4532.7
5927.6
6959.9
6218.5
6858.5
6136.5
5486.0
5813.3
5207.9
5344.4
4806.3
4812.6
4398.0
4321.7
_
_
_
_
_
43474.3
38816.3
48749.6
55932.9
50000.3
54234.4
48618.7
43489.2
45459.4
40845.9
41297.6
37328.9
36914.3
34732.4
33656.4
_
_
_
_
_
1221.5
1090.6
1391.2
1609.7
1439.1
1568.3
1406.1
1258.1
1318.9
1185.4
1199.8
1085.7
1071.8
998.1
965.5
404311.98
81900.45
653550.55
18809.91
129300
129300
129300
129300
129300
129300
26000
129300
TOTALS
LRMC
0.061
US$/KWH
)
Guaranteed Capacity Avoided Cost - Base Case LNG Available
Year
Present
Value
Factor
Capital
Cost (US
k$)
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
1.0000
0.8929
0.7972
0.7118
0.6355
0.5674
0.5066
0.4523
0.4039
0.3606
0.3220
0.2875
0.2567
0.2292
0.2046
0.1827
0.1631
0.1456
0.1300
0.1161
_
_
_
_
_
615560
210500
421000
210500
210500
210500
44900
210500
210500
O&M Cost
(US k$)
Fuel
Cost
(US k$)
Energy
(GWh)
Capital Cost
(US k$), PV
in 2007 at
12%
O&M Cost
(US k$), PV
in 2007 at
12%
Fuel Cost
(US k$), PV
in 2007 at
12%
Energy
(Gwh), PV
in 2007 at
12%
_
_
_
_
_
32181.9
41554.2
41565.7
59029.2
59505.4
67170.6
67911.9
68553.1
76194.0
29026.3
84398.5
85530.1
92751.7
94145.1
101373.4
_
_
_
_
_
55107.9
73370.9
73420.4
105536.3
107163.5
120190.1
122453.3
124352.8
137562.0
148415.5
152455.6
155863.8
167792.1
171911.9
183977.5
_
_
_
_
_
2678.9
3541.3
3543.1
5078.6
5148.9
5763.3
5870.9
5963.7
6576.2
7072.0
7270.5
7545.1
8057.1
8288.5
8805.5
_
_
_
_
_
349285.3
106645.9
0.0
170034.8
0.0
67775.4
0.0
0.0
48241.2
43072.5
0.0
7324.2
30658.1
0.0
24440.5
_
_
_
_
_
18260.9
21052.7
18802.2
23840.9
21458.2
21627.1
19523.0
17595.9
17461.7
5939.4
15419.3
13951.8
13508.8
12242.6
11770.1
_
_
_
_
_
31269.7
37172.0
33211.7
42624.3
38644.2
38698.0
35202.4
31918.3
31525.7
30368.8
27853.1
25424.8
24438.0
22355.4
21361.0
_
_
_
_
_
1520.1
1794.1
1602.7
2051.2
1856.8
1855.6
1687.8
1530.7
1507.1
1447.1
1328.3
1230.8
1173.5
1077.8
1022.4
847477.74
252454.59
472067.18
22685.81
TOTALS
LRMC
0.069
US$/KWH
)
Avoided Cost - Base Case LNG Available (Energy Only)
Year
Present
Value
Factor
Capital
Cost
(US k$)
O&M
Cost (US
k$)
Fuel Cost
(US k$)
Energy
(GWh)
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
1.0000
0.8929
0.7972
0.7118
0.6355
0.5674
0.5066
0.4523
0.4039
0.3606
0.3220
0.2875
0.2567
0.2292
0.2046
0.1827
0.1631
0.1456
0.1300
0.1161
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
95154.9
96485.7
97533.8
98539.5
99569.1
89856.2
91156.4
90572.4
63432.0
65428.3
63751.6
66035.2
68426.0
66783.3
69260.0
68469.2
70858.8
70713.8
71949.3
72175.6
309145.1
333830.6
355798.8
379834.6
405983.8
218109.8
231786.7
219727.2
216153.2
229246.9
228155.0
240988.6
255471.6
256922.5
271770.0
276327.2
291640.1
299562.6
315920.4
327776.7
3578.6
4306.7
4484.7
4663.1
4844.5
5067.1
5277.7
5494.6
5727.3
5974.3
6232.8
6497.8
6777.8
7073.9
7377.0
7696.9
8024.1
8369.7
8733.5
9113.2
TOTALS
LRMC
0.050
US$/KWH
)
Capital
Cost (US
k$), PV in
2007 at
12%
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
O&M Cost
(US k$), PV
in 2007 at
12%
Fuel Cost
(US k$), PV
in 2007 at
12%
Energy
(Gwh), PV
in 2007 at
12%
95154.90
86147.95
77753.35
70138.47
63277.96
50986.82
46182.67
40970.35
25619.12
23594.10
20526.31
18983.54
17563.25
15305.01
14171.97
12509.07
11558.61
10299.06
9356.26
8380.08
309145.10
298063.04
283640.63
270358.77
258010.04
123761.36
117430.36
99393.43
87300.65
82668.73
73459.80
69278.46
65573.20
58880.01
55609.53
50483.95
47572.82
43629.60
41082.16
38057.10
3578.56
3845.30
3575.21
3319.10
3078.77
2875.19
2673.86
2485.49
2313.14
2154.39
2006.81
1867.95
1739.69
1621.15
1509.48
1406.19
1308.91
1219.00
1135.70
1058.11
326006.21
1054181.14
27375.05
Non-Guaranteed Capacity (Energy only) Avoided Cost - No LNG Case
Year
Present
Value
Factor
Capital
Cost (US
k$)
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
1.0000
0.8929
0.7972
0.7118
0.6355
0.5674
0.5066
0.4523
0.4039
0.3606
0.3220
0.2875
0.2567
0.2292
0.2046
0.1827
0.1631
0.1456
0.1300
0.1161
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
O&M Cost
(US k$)
Fuel
Cost
(US k$)
95154.9
96485.7
97533.8
98559.5
99569.1
113555.2
115379.8
117895.8
96437.1
99258.7
102124.9
104947.2
108057.2
111819.7
115868.5
118953.3
122538.1
127088.2
130537.7
135555.7
309235
333920
355888
375924
406073
212047
180271
196677
142728
157681
144916
158686
174966
166003
162525
175872
189653
186725
202943
202458
Energy
(GWh)
4087.8
4306.7
4484.8
4663.1
4844.5
5066.2
5277.8
5494.3
5726.8
5973.1
6232.5
6467.0
6775.9
7072.8
7376.9
7696.0
8023.1
8369.8
8732.5
9113.7
TOTALS
LRMC
0.046
US$/KWH
)
Capital Cost
(US k$), PV
in 2007 at
12%
O&M Cost (US
k$), PV in 2007
at 12%
Fuel Cost
(US k$), PV
in 2007 at
12%
Energy
(Gwh), PV
in 2007 at
12%
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
95154.9
86147.9
77753.3
70152.7
63278.0
64434.3
58455.0
53330.1
38949.3
35793.7
32881.5
30169.8
27735.6
25626.2
23709.0
21732.3
19988.6
18509.7
16975.1
15738.9
309234.6
298142.9
283711.9
267575.3
258066.9
120321.2
91330.7
88966.7
57645.3
56861.2
46659.1
45618.5
44909.3
38043.7
33255.8
32131.2
30936.4
27195.4
26390.7
23506.7
4087.76
3845.30
3575.28
3319.10
3078.79
2874.71
2673.87
2485.32
2312.94
2153.95
2006.69
1859.11
1739.21
1620.90
1509.45
1406.02
1308.75
1219.01
1135.58
1058.16
484029.0
763771.9
27363.67