𝑥𝑥
70 𝑀𝑀𝑀𝑀
;
𝒙𝒙
=
𝟏𝟏𝟏𝟏𝟏𝟏𝟏𝟏
.
𝟏𝟏𝟑𝟑𝟑𝟑𝟏𝟏𝟑𝟑𝟑𝟑
𝒌𝒌𝒌𝒌
𝒔𝒔
=
62,868,942.73 tons/year
per plant
* Assume 1 USD/ton = 55PHP/ton
1913.37
𝑘𝑘𝑘𝑘
𝑠𝑠
∗
86400
𝑠𝑠𝑠𝑠𝑠𝑠
𝑑𝑑𝑑𝑑𝑑𝑑
∗
345
𝑑𝑑𝑑𝑑𝑑𝑑𝑠𝑠 ∗
1
𝑢𝑢𝑠𝑠 𝑡𝑡𝑡𝑡𝑡𝑡
907.185
𝑘𝑘𝑘𝑘
Uses of Funds
Project Cost
23
2
24
Uses of Funds (Project Cost)
25
Uses of Funds (Project Cost): EPC
▰
Assume about
2.5M USD/MW
▰
including BOP, civil works and structures
26
Uses of Funds (Project Cost): Erection, Installation and
Commissioning
27
Uses of Funds (Project Cost): Erection, Installation and
Commissioning
28
Uses of Funds (Project Cost): Land
29
Uses of Funds (Project Cost): Land
30
Uses of Funds (Project Cost): Land
▰
205 Hectares
▰
1.5M PHP/Ha
Uses of Funds (Project Cost): Interconnection to the system
Interconnection of 230 KV in Naga Substation
32
Uses of Funds (Project Cost): Interconnection to the system
33
Uses of Funds (Project Cost): Interconnection to the system
34
Uses of Funds (Project Cost): Interconnection to the system
35
Uses of Funds (Project Cost): Interconnection to the system
▰
230KV cable/km
▰
40,000,000PHP/km
▰
= 500M PHP
36
Uses of Funds (Project Cost): Interconnection to the system
▰
500𝑀𝑀
55𝑃𝑃𝑃𝑃𝑃𝑃
/
𝑈𝑈𝑈𝑈𝑈𝑈
70𝑀𝑀𝑀𝑀
▰
= 129,870.1299 USD/MW
Operating Costs
Maintenance and Administration
37
3
38
Operating Costs
39
Operating Costs: Administration
▰
Assuming average salary
30,000PHP monthly
.
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- Summer '19
- Coal, Volcano, Power station, Camarines Sur, Mount Isarog, Isarog Geothermal Power Plant
