GE P&W FuelSolv - Slag Control Treatment Program at EKPC Spurlock Station - Manual (Page 9)

Technical Paper Page 9
Supplier Incremental Delivered
Price, $/ MMBtu
BTU/lb Tons/Month
Coal A $0.0000 11,200 45,000
Coal B $0.1995 12,500 30,000
Coal C $0.2466 11,300 15,000
Coal D $0.3463 11,300 25,000
Coal E $0.5011 11,000 30,000
Coal F $0.6343 12,200 20,000
Coal G $0.8309 11,500 20,000
Coal H $1.8857 11,500 20,000
Total Tons 205,000
Total Tons Non “Coal A” 160,000
Alternative to
“Coal A” Source
% of Total Coal
Burned (less
Coal A)
Equivalent Tons MMBtu
Monthly
Savings
Annual Savings
Coal B 100 40,320 1,008,000 $201,096 $2,413,052
Total Savings Assuming Replacement with 100% of Lowest Cost Alternative $2,413,052
Alternate to
“Coal A” Source
% of Total Coal
Burned (less
Coal A)
Equivalent Tons MMBtu
Monthly
Savings
Annual Savings
Coal B 18.8 7,560 189,000 $37,706 $452,466
Coal C 9.4 4,181 94,500 $23,304 $279,644
Coal D 15.6 6,969 157,500 $54,542 $654,507
Coal E 18.8 8,591 189,000 $94,708 $1,136,495
Coal F 12.5 5,164 126,000 $79,922 $959,062
Coal G 12.5 5,478 126,000 $104,693 $1,256,321
Coal H 12.5 5,478 126,000 $237598 $2,851,178
Total Savings Assuming Replacement with Historical Proportion of Alternatives $632,473 $7,589,673
Table 11
Table 10
Table 12