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NREL Reference Plant Characteristics - southwest Arizona Variable Name in Spreadsheet Proj_Turb_Gross Proj_SF_Area Proj_TES_Capacity inflation Proj_SCA_Spacing Proj_SCA_Aperture

Sales_Tax_Rate used to estimate land area used to estimate land area

Project Plant Data Design Gross Output Actual Aperture TES thermal capacity Inflation Rate Row spacing Aperture width, total structure Sales Tax

Input Value

Units

Comments

5 MWe #REF! m2 #REF! MWh-t 2.0% 15 m 5m 7.75% (SAM Parameter (output to SAM) ) #REF! #REF! #REF! #REF!

Direct Capital Cost Summary Site Improvements Solar Field HTF System Thermal Energy Storage Fossil Backup Power Plant Contingency Total Direct Costs Indirect Capital Cost Summary EPC Costs Project, Land, Misc. DC's Sales Tax Total Installed Cost

(Reference Plant )

(Totals ) #REF! #REF! #REF! #REF! Rs. Rs.250,647,605 #REF!

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #REF!

(Units ) (/m2 ) (/m2 ) (/m2 ) (/kWh-t ) (/kWe ) (/kWe )

(Project Plant Totals ) #REF! #REF! #REF! #REF!

(Totals )

(Units ) ($/m2 ) ($/m2 ) ($/m2 ) ($/kWh-t )

SAM Parameter name Direct Cost - Site Improvements Direct Cost - Solar Field Direct Cost - HTF System Direct Cost - Storage Direct Cost - Fossil Backup Direct Cost - Power Plant (based on Turbine gross) Contingency (% of Direct Costs)

Rs. Rs.250,647,605 #REF! #REF!

0 ($/kWe ) 50130 ($/kWe ) #REF! (% )

#REF!

#REF! #REF! Rs. #REF!

#REF! (of DC ) #REF! (of DC ) #REF! (of DC ) #REF!

#REF! #REF! Rs.

#REF! (% of DC ) #REF! (% of DC ) #REF! (applied to % of DC )

Indirect Cost - EPC Indirect Cost - Project, Land, Misc Indirect Cost - Sales Tax applies to % of DC

Reference Plant Installed Costs

Project Plant Installed Costs

SAM Exchange

I27: E33:

Craig Turchi: SAM exchange cells must have no $ or % formatting. Craig Turchi: This value is based on gross turbine output.

Notes

NREL Reference Plant Characteristics - southwest Arizona Gross Turbine Capacity Solar Field Aperture Area Thermal storage capacity Annual Net Energy Generation 5 MWe 37,624 m2 198.7 MWh-t #VALUE! MWh Variable Name Ref_Turb_Gross Ref_SF_area Ref_TES_capacity Ref_Enet_yr NREL Reference Plant Data ITEM DIRECT CAPITAL COSTS Site - Site Preparation Site - Clearing & Grubbing Site - Grading, Drainage, Remediation, Retention, & Detention Site - Roads, Parking, Fencing Site - Water Supply Infrastructure Size (Basis) Material Cost per Sqm Labor Cost per Sqm (TOTAL )

#REF! #REF! #REF! #REF! #REF!

Rs.83 Rs. Rs.425 Rs.560 Rs.69 Rs.1,137 Rs.2,522 Rs.3,688 Rs.4,202 Rs.106 Rs.950 Rs.422 Rs.114 Rs. Rs.52 Rs.198 Rs.12,253 Rs.27 Rs.50 Rs.301 Rs.350 Rs.1,825 Rs.57 Rs.76 Rs.1,190 Rs.3,876

Rs.28 Rs.23 Rs.179 Rs.71 Rs.18 Rs.321 Rs. Rs. Rs. Rs. Rs. Rs.3 Rs.53 Rs.3,302 Rs.14 Rs. Rs.3,372 Rs.2 Rs.7 Rs.13 Rs.56 Rs.794 Rs.5 Rs.38 Rs. Rs.916 Rs.59,723 Rs.165,663 Rs.27,469 Rs.11,751 Rs.6,966 Rs.91,402 Rs.362,974 Rs. Rs.705,382 Rs.111,782 Rs.16,382 Rs.77,091 Rs.88,173 Rs.295,836 Rs.167,673 Rs.447,609 Rs.115,155 Rs.213,927 Rs.202,845 Rs.1,591 Rs.260,182 Rs.149,364 Rs.1,346,682 Rs.5,830 Rs.481,336 Rs.1,376,073 Rs.6,062,912 Rs.6,430,494

#REF! #REF! #REF! #REF! #REF! #REF! #REF! Rs.138,765,462 Rs.158,082,743 Rs.3,988,144 Rs.35,748,527 Rs.15,961,916 Rs.6,255,409 Rs.124,246,563 Rs.2,468,073 Rs.7,450,918 #REF! #REF! Rs.2,162,190 Rs.11,829,003 Rs.15,263,757 Rs.98,536,111 Rs.2,334,979 Rs.4,301,031 Rs.44,770,886 #REF! #REF! Rs.258,090,438 Rs.374,400,259 Rs.8,534,402 Rs.3,129,682 Rs.34,167,702 #REF! Rs. Rs.81,701,909 Rs.14,324,455 Rs.472,182 Rs.12,479,091 Rs.2,059,773 Rs.12,067,136 Rs.2,799,364 Rs.11,640,727 Rs.1,040,727 Rs.4,885,636 Rs.38,926,091 Rs.1,161,909 Rs.8,056,000 Rs.9,409,909 Rs.15,285,682 Rs.7,663,559 Rs.12,548,955 Rs.14,124,500 Rs.250,647,605 #REF! #REF! 10% #REF!

Solar Field - Solar Collector Mirrors Solar Field - Solar Collector Receiver Tubes & Fittings Solar Field - Solar Collector Frame Solar Field - Solar Collector Assembly Misc. Components Solar Field - Foundations & Support Structures Solar Field - Instrument & Controls Solar Field - Electrical Solar Field - Labor Installation Solar Field - Fabrication tent Solar Field - Empirical Sun Tracker

#REF! 37624 37624 37624 37624 37624 37624 37624 37624 37624

HTF - Freeze Protection System HTF - Ullage System HTF - Pumps HTF - Expansion & Nitrogen Blanketing Systems HTF - Solar Field Piping, Insulation, Valves, & Fittings HTF - Power Block Piping, Insulation, Valves, & Fittings HTF - Foundations & Support Structures HTF - Fluid

#REF! 37624 37624 37624 37624 37624 37624 37624

TES - Pumps & Heat Exchangers TES - Tanks TES - Storage Fluid TES - Piping, Insulation, Valves, & Fittings TES - Foundations & Support Structures TES - Instrumentation & Controls

#REF! 198.73 198.73 198.73 198.73 198.73

Rs.841,761 Rs.1,133,049 Rs.1,856,514 Rs.31,194 Rs.8,783 Rs.80,530 Rs.3,951,831 Rs. Rs.15,635,000 Rs.2,753,109 Rs.78,055 Rs.2,418,727 Rs.323,782 Rs.2,117,591 Rs.392,200 Rs.1,880,536 Rs.92,991 Rs.763,200 Rs.7,582,373 Rs.230,791 Rs.1,351,018 Rs.1,732,618 Rs.1,710,455 Rs.1,526,882 Rs.2,028,455 Rs.1,448,827 Rs.44,066,609 Rs.48,035,707

Fossil Backup Power Plant Power Plant Power Plant Power Plant Power Plant - Steam Turbine Generator Island - Solar Steam Generator Equipment - Blowdown System - Cooling Systems - Condensate System

#REF! 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Power Plant - Feedwater System Power Plant - Auxiliary Cooling Water System Power Plant - Steam Piping, Insulation, Valves, & Fittings Power Plant Power Plant Power Plant Power Plant Power Plant Power Plant Power Plant Power Plant Power Plant Power Plant - Fuel Gas Handling & Metering System - Water Treatment System - Power Distribution Systems - Back-up Power Systems - Instrumentation & Controls System - Fire Protection System - Foundations & Support Structures - Buildings - BOP Mechanical Systems - BOP Electrical Systems

Direct Capital Cost Subtotal Contingency (total) Contingency (% of Direct Capital Costs) Direct Capital Costs Total INDIRECT PROJECT COSTS ENGINEER, PROCURE, CONSTRUCT COSTS: Engineering (EPCM basis) Construction management (EPCM basis) Commissioning / start-up (EPCM basis) Owner's Engg & Project Mgmt Interest during Construction EPC Costs Subtotal PROJECT, LAND, MISC COSTS: Permitting, Licensing, Legal Land (acres) Other Other Project, Land, Misc Costs Subtotal SALES TAX Tax Rate (input from SAM) 0.00% Tax Basis (Direct Capital Material Costs incl Contingency) Basis percentage of Total Direct Costs incl Contingency Sales Tax Cost Subtotal Size (Basis) #REF! #REF! Rs.2,124,234,673 Rs.2,124,234,673 Rs.2,124,234,673

(% of Basis ) 2.0% Rs. 1.6% Rs. 0.2% Rs. 7.0% Rs. 4.0% Rs.

(Fixed Value ) #REF! #REF! Rs.4,248,469 Rs.148,696,427 Rs.84,969,387 #REF!

#REF! 39.0 #REF! Rs.2,124,234,673

Rs.530,000

1.0% 10,000,000 (per acre ) 0.0% -

#REF! Rs.20,670,000 #REF! Rs. #REF!

Rs.52,839,277 #REF! Rs.

Cap

F9: E42:

Craig Turchi: Reference Plant is based on Arizona wage rates. Craig Turchi: Assumes salt at $1.00/kg.

Notes

Reference Plant Characteristics - see Cap$ sheet Labor Burden Rate

50%

Variable Name DL_burden

ITEM Admininstration Labor Admin - Plant Manager Admin - Administrative Aide Admin - Financial Manager Admin - Purchasing Admin - Human Resources Admin - Plant Engineer Admin - Performance Engineer Admin - Information Technology Admin - Clerk Admin Operations Labor Ops - Operations Manager Ops - Asst Ops Manager Ops - Senior Operators Ops - Control Room Operator Ops - Plant Equipment Operator Ops - Asst Plant Equipment Operator Ops - Technician Ops Ops Power Block / TES Maintenance Labor PB - Maintenance Supervisor PB - Maintenance Foreman PB - Electrician PB - Instrument Technician PB - Machinist/Welder/Mechanical Technician PB - Clerk/Assistant PB PB Solar Field Maintenance Labor SF - Maintenance Supervisor SF - Maintenance Foreman SF - Instrument Technician SF - Machinist/Welder/Mechanical Technician SF - Clerk/Assistant SF SF -

Reference Year Size (Basis)

Reference Plant (Annual Data Salary Arizona Location ($/yr) (Burdened Qty ) Labor Cost )

2008 2008 2008 2008 2008 2008 2008 2008 2008 2008

#REF! #REF! 37624 37624 37624 37624 37624 37624 37624 37624

1 1 1 1 1 1 1 1 0 0 8 1 0 1 4 6 1 2 0 0 15 1 1 1 2 4 1 0 0 10 1 1 2 6 4 0 0 14 47

95000 33000 87000 51000 56000 92000 63000 87000 32000

#VALUE! 49,500 130,500 76,500 84,000 138,000 94,500 130,500 #VALUE! #VALUE! 66,000 240,000 360,000 54,000 120,000 #VALUE! #VALUE! 66,000 66,000 120,000 240,000 48,000 #VALUE! #VALUE! 66,000 120,000 360,000 192,000 #VALUE! #VALUE!

2008 2008 2008 2008 2008 2008 2008 2008 2008

#REF! 37624 37624 37624 37624 37624 37624 37624 37624

84000 63000 44000 40000 40000 36000 40000

2008 2008 2008 2008 2008 2008 2008 2008

#REF! 5 5 5 5 5 5 5

48000 44000 44000 40000 40000 32000

2008 2008 2008 2008 2008 2008 2008

#REF! 37624 37624 37624 37624 37624 37624

48000 44000 40000 40000 32000

Labor Subtotal

Reference Year Size (Basis) Units/yr (Rate ($/unit) ) Service Contracts SCon - Control Systems SCon - Computers/Office Equipment SCon - Grounds/house keeping SCon - Mirror washing SCon - Water Treatment SCon Utilities Util - Natural Gas (MMBTU) Util - Water (acre/ft) Util - Auxiliary Power (MWh) 2009 2009 2009 2009 2009 2009 1 47 #REF! #REF! #REF! 1 1 1 1 1 1 0 100,000 105,000 100,000 350,000 145,000

(Cost ) 100,000 105,000 100,000 350,000 145,000 800,000 53,400 558,450 296,240 908,090

2009 2009 2009

#REF! 5 5

8900 1241 3703

6.00 450 80

Fraction Reference of Cost Year Size (Basis) basis Materials & Maintenance (% of Capital Cost Basis) Misc - Site Misc - Solar Field Misc - HTF Misc - TES Misc - Fossil Backup Misc - Powerblock 2009 2009 2009 2009 2009 2009 #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0.01 0.02

(Ref Plant Cost Basis ) #REF! #REF! #REF! #REF! 250,647,605

(Cost ) #REF! #REF! 540,879 2,572,418 5,012,952 #REF!

Annual O&M Summary (Reference)


Burdened Labor Service Contracts Utilities Materials & Misc #VALUE! 800,000 908,090 #REF! #VALUE! (Fixed Cost by Capacity ($/kW-yr) ) (Variable Cost by Generation ($/MWh) ) #VALUE! #REF! (fixed ) (fixed ) (variable ) (fixed )

OM

F6: I6:

Craig Turchi: Reference salaries based on national means from US Bureau of Labor under NAICS 221100, Electric Power Generation, Transmission and Distribution, May 2008. National means adjusted to Arizona Reference plant location by ratio of (1/1.26). Craig Turchi: Project Plant costs are calculated by: (Ref Plant Cost) * (Proj Plant Size / Ref Plant Size)^(scaling exponent) Craig Turchi: Cost factors allow the user to adjust project costs without changing the spreadsheet formula. Craig Turchi: Cost factors allow the user to adjust project costs without changing the spreadsheet formula. Craig Turchi: Cost factors allow the user to adjust project costs without changing the spreadsheet formula.

M6: M53: M68:

Notes

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