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Investor Presentaiton

CHP Cost to Generate Power Operating Assumptions Economic Analysis ⚫ The economic benefits of any CHP project are dependent on efficient design, fuel and offset electricity costs, and capital costs. The value of these benefits will depend on the needs and goals of the investor. A feasibility analysis to determine the technical and economic viability of a project is typically performed in stages in order to minimize costs and expenses from nonviable projects. • Economic analyses have led to substantial new CHP deployment in areas with electricity prices exceeding $0.07/kWh. However, many other fuel types, system configurations, and deal structures can overcome seemingly marginal economics if there is a strong technical fit and high efficiency. CHP Power to Heat Ratio CHP Electric Efficiency (%) 32.0% 0.7 Displaced Thermal Efficiency 80.0% 95.0% Incremental CHP O&M Costs ($/kWh) CHP Fuel Cost ($/MMBtu) Displaced Thermal Fuel Cost ($/kWh) $0.0100 $8.30 $8.30 Thermal Utilization (%) Operating Cost to Generate CHP Fuel Costs ($/kWh) Thermal Credit ($/kWh) Incremental O&M ($/kWh) $0.0885 ($0.0480) $0.0100 Operating Costs to Generate Power (kWh) $0.0505 Capital Cost Installed CHP System Cost ($/kW) $1,200 Annualized Cost Factor (%) 8% Operating Hours 8,500 Capital Charge ($/kwh) $0.0113 Total Costs to Generate Power (*/kWh) $0.0618 http://www.epa.gov/chp/basic/economics.html
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