Table 4.1 Cost Estimate for LNG Project
Operation & Maintenance |
|||||||||
| Feed Gas Cost, $/mmbtu 0.5 | Tanker 4.5% | ||||||||
| Fixed Charge Factor, % 15.0% | Plant 4.0% | ||||||||
| Tanker HFO 100.00$/t | |||||||||
| Distance, km | 2,000 |
6,000 |
12,000 |
2,000 |
6,000 |
12,000 |
2,000 |
6,000 |
12,000 |
| Feed Gas, mmscfd | 1,100 |
1,100 |
1,100 |
2,200 |
2,200 |
2,200 |
3,300 |
3,300 |
3,300 |
| Feed Gas, billion btu/y | 384,970 |
384,970 |
384,970 |
769,939 |
769,939 |
769,939 |
1,154,909 |
1,154,909 |
1,154,909 |
| Feed Gas, MTA | 7.44 |
7.44 |
7.44 |
14.88 |
14.88 |
14.88 |
22.32 |
22.32 |
22.32 |
| Consumer, billion btu/y | 340,253 |
335,513 |
327,631 |
680,248 |
670,254 |
655,262 |
1,020,373 |
1,005,381 |
982,893 |
| Consumer, MTA | 6.58 |
6.48 |
6.33 |
13.15 |
12.95 |
12.66 |
19.72 |
19.43 |
18.99 |
| Investment | |||||||||
| Factor | 1.00 |
1.00 |
1.00 |
2.00 |
2.00 |
2.00 |
3.00 |
3.00 |
3.00 |
| Upstream, billion $ | 1.00 |
1.00 |
1.00 |
1.62 |
1.62 |
1.62 |
2.16 |
2.16 |
2.16 |
| LNG Plant | 2.20 |
2.20 |
2.20 |
3.57 |
3.57 |
3.57 |
4.75 |
4.75 |
4.75 |
| Tanker | 0.40 |
1.18 |
2.30 |
0.80 |
2.36 |
4.61 |
1.20 |
3.54 |
6.91 |
| Regasification | 1.10 |
1.10 |
1.10 |
1.79 |
1.79 |
1.79 |
2.37 |
2.37 |
2.37 |
| Total | 4.70 |
5.48 |
6.60 |
7.78 |
9.34 |
11.59 |
10.47 |
12.81 |
16.19 |
| Annual Cost | |||||||||
| Fixed Charge, billion $ | 0.705 |
0.822 |
0.991 |
1.167 |
1.401 |
1.739 |
1.571 |
1.922 |
2.429 |
| Feed Gas Cost, billion $ | 0.192 |
0.192 |
0.192 |
0.385 |
0.385 |
0.385 |
0.577 |
0.577 |
0.577 |
| O&M Cost, billion $ | |||||||||
| Upstream | 0.040 |
0.040 |
0.040 |
0.065 |
0.065 |
0.065 |
0.086 |
0.086 |
0.086 |
| LNG Plant | 0.088 |
0.088 |
0.088 |
0.143 |
0.143 |
0.143 |
0.190 |
0.190 |
0.190 |
| Tanker | 0.018 |
0.053 |
0.104 |
0.036 |
0.106 |
0.207 |
0.054 |
0.159 |
0.311 |
| Tanker, Fuel Oil | 0.002 |
0.005 |
0.009 |
0.002 |
0.005 |
0.009 |
0.002 |
0.005 |
0.009 |
| Regasification | 0.044 |
0.044 |
0.044 |
0.071 |
0.071 |
0.071 |
0.095 |
0.095 |
0.095 |
| O&M Total | 0.191 |
0.230 |
0.285 |
0.317 |
0.390 |
0.496 |
0.426 |
0.535 |
0.691 |
| Cost Total | 1.089 |
1.244 |
1.468 |
1.869 |
2.176 |
2.620 |
2.575 |
3.034 |
3.697 |
| Gas Cost @ Consumer, $/mmbtu | 3.20 |
3.71 |
4.48 |
2.75 |
3.25 |
4.00 |
2.52 |
3.02 |
3.76 |