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5-26 SL-5641 Final • Raw water cost used by S&L is based on actual costs reports at SEGS of $0.00122 per gallon ($0.32 per m3). SunLab estimated the cost to be $0.021 per m3), which is about 15 times less than the S&L estimate. • Sargent & Lundy included a contingency of 10%. Table 5-19 — Comparison of O&M Cost Estimates: SunLab vs. S&L Current SunLab Estimates S&L Estimates Solar Solar One/Two Tres 1987/1999 2004 10 15 19.0% 78.0% 7.6% 13.7% Solar 100 2008 Solar 220 2020 Solar Solar 100 Tres 2004 2008 15 100 78.0% 73.2% 13.0% 16.5% 16 13 Solar 220 2020 Plant Characteristics Net Power, MWe Plant Capacity Factor, % Annual Solar-Electric Efficiency Thermal Storage, hrs Solar Field, m2 O&M Characteristics Number of Staff (FTE) Avg. Burdened Labor Rate, $k/yr Staff Cost, $k/yr Ann. Material & Services Cost, $k/yr Total O&M Cost, $k/yr Total O&M Cost, $/kWhe 100 73.2% 16.6% 13 220 72.9% 18.1% 13.1 220 72.9% 17.3% 13.1 3 16 81,400 231,000 1,311,000 2,642,000 233,772 1,354,452 2,771,730 35 31 $71 $62 $2,485 $1,922 $750 $600 $3,235 $2,522 $0.194 $0.027 47 $50 $2,350 $1,200 67 33 46 67 42 $62 $50 $50 $2,814 $2,046 $2,299 $3,364 $1,900 $686 $2,065 $4,277 $4,714 $3,041 $5,127 $9,132 $0.003 $0.033 $0.008 $0.006 $3,550 $0.006 to provide a “best available” estimate for a typical salt plant Note: the Solar One/Two values are a blended from both plants of this size with utility staffing. Future plants assume lower staffing plans typical of independent, non-utility power plants as is also expected for trough plants. 5.5 LEVELIZED ENERGY COST The projections by SunLab and S&L for capital cost and operations & maintenance were used to estimate levelized energy costs (LEC). After completing the report, SunLab revised its reference case (from August 2002 to October 2002) as shown below. The Sunlab LEC projections are based on the October 2002 reference case.PDF Image | Assessment of Parabolic Trough and Power Tower Solar Technology Cost and Performance Forecasts
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