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---------------------- Forwarded by Benjamin Rogers/HOU/ECT on 01/31/2000
04:33 PM --------------------------- Scot Chambers@ENRON_DEVELOPMENT 01/31/2000 04:03 PM To: Benjamin Rogers@ENRON_DEVELOPMENT, Oscar Dalton@ENRON_DEVELOPMENT cc: Mark Dobler/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT, John W Cates/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT, Tom Callaghan/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT, Richard Bickings/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT Subject: Lincoln, Nebraska Preliminary O&M Estimate Ben, please find attached the preliminary O&M estimate for the Lincoln, NE project that we discussed. It shows O&M cost estimates for a 20 year period assuming a stand alone plant with Availability required Monday - Friday, 6 am to 10 pm during the peak seasons (hence 2 operating shifts of staff). The GT major maintenance accrual is also shown assuming no membership in the Lease Engine Membership program. Since we will be buying the output of the plant from the Owner & Operator (LES) during a contract period, we may consider not showing them these numbers. Before tipping our hand, I'd like to see what they plan to "charge" us for the O&M portion of the power they provide us during the agreement period. Please review these and the other assumptions to ensure that I understand the project correctly at this point (especially the water treatment part). Since its preliminary in nature, please consider its accuracy +/- 25% for our proforma purposes. If LES is to provide what they feel the O&M would be, please let me in on their numbers so we can provide our experience. thanks, Scot
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