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|
|
|
Table 13 Base Case
Average First Year Annual Costs per Depot
Excel | CSV
| Fuel Station O&M |
$
9,000 |
$
9,000 |
$
90,000 |
$
262,500 |
$
142,500 |
| Incremental Depot Systems Maintenance |
$
- |
$
1,000 |
$
21,250 |
$
42,500 |
$
43,500 |
| Maintenance of Special Tools |
$
- |
$
1,250 |
$
1,250 |
$
1,250 |
$
1,250 |
| Maintenance of Special Infrastructure |
$
- |
$
- |
$
- |
$
- |
$
- |
| Annual Refresher Training |
$
5,000 |
$
22,000 |
$
24,250 |
$
24,250 |
$
24,250 |
| TOTAL FOR DEPOT |
$
14,000 |
$
33,250 |
$
136,750 |
$
330,500 |
$
211,500 |
|
|
|
|
|
