Loading...
HomeMy WebLinkAboutEconomic Feasibility KSDP / ALEUTIAN PENINSULA BROADCASTING, INC. POWER SYSTEM ECONOMIC FEASIBILITY YEAR RATE REVENUE O&M $146,750 CONTRIBUTION 1 0.5344 $23,086 $2,374 $126,038 $12,973 2 0.5478 $23,665 $2,374 $104,747 $13,298 3 0.5615 $24,257 $2,374 $82,864 $13,631 4 0.5755 $24,862 $2,374 $60,376 $13,971 5 0.5899 $25,484 $2,374 $37,266 $14,321 6 0.6046 $26,119 $2,374 $13,521 $14,678 PAYBACK POINT 7 0.6197 $26,771 $2,374 -$10,876 $15,044 8 0.6352 $27,441 $2,374 -$35,943 $15,420 9 0.6511 $28,128 $2,374 -$61,697 $15,807 10 0.6674 $28,832 $2,374 -$88,155 $16,202 11 0.6841 $29,553 $2,374 -$115,334 $16,607 12 0.7012 $30,292 $2,374 -$143,252 $17,022 13 0.7187 $31,048 $2,374 -$172,703 $17,447 14 0.7367 $31,825 $2,374 -$202,154 $17,884 15 0.7551 $32,620 $2,374 -$232,400 $18,330 16 0.7740 $33,437 $2,374 -$263,463 $18,790 17 0.7934 $34,275 $2,374 -$295,364 $19,261 18 0.8132 $35,130 $2,374 -$328,120 $19,741 19 0.8335 $36,007 $2,374 -$361,753 $20,234 20 0.8543 $36,906 $2,374 -$396,285 $20,739 21 0.8757 $37,830 $2,374 -$431,741 $21,258 22 0.8976 $38,776 $2,374 -$468,143 $21,790 23 0.9200 $39,744 $2,374 -$505,513 $22,334 24 0.9430 $40,738 $2,374 -$543,877 $22,893 25 0.9666 $41,757 $2,374 -$582,241 $23,465 TOTALS $788,581 $59,350 $443,140 Notes: Electrical rate is assumed to increase at an average annual rate of 2% Annual O&M costs are fixed at 1.6% of the original system cost. System payback is achieved in 6+ years. The value of power donated to Sand Point over a 25 year system lifespan is $443,140.