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4 range from a low of approximately $128,000 in 2007 to $205,500 in 2020. The projection of <br />electric revenues is based upon Duke Power's fixed long -term (15 -year) rate schedule (Schedule <br />PP -N (NC), Non - Hydroelectric Qualifying Facilities - Purchased Power). <br />Production of Pipeline Grade Gas (Option 5) shows an initial breakeven projection; however, a <br />significant downside potential (operating losses of anywhere from $497,500 to $937,500 during <br />the 2020 to 2030 period) exists in the later years of the project resulting from the reduction in gas <br />flow from the disposal facilities as the waste decomposition is advanced. Based upon the <br />County's preliminary discussions with Mr, Jerry O'Keeffe, PSNC does not allow any connection <br />to their system by small suppliers, <br />In all cases, it was assumed that the County would own and operate the proposed landfill gas <br />recovery facilities. The results of the economic evaluation are summarized in the following table. <br />Construction Cast <br />LEG Collection System <br />5 <br />1467.800 <br />Micro-Turbine <br />$ <br />1.336,800 <br />Electrical Switch Gear B Transmission <br />5 <br />100000 <br />Contingency <br />$ <br />580.920 <br />Energy Production incentive <br />$ <br />- <br />Subtotal <br />S <br />3485.520 <br />Year 2007 2000 2009 2010 2016 2020 2025 2030 <br />Revenue $ 194 370 $ 192.150 S 189.810 S 187.360 S 138.860 5 176.960 S 277.590 $ 299.890 <br />Cast S 405.230 5 409.150 S 413.270 5 417,400 $ 440.720 $ 516.930 $ 549.810 S 435.630 <br />Net Cash Flaw $ (210.860) $ (217.000) 5 (223.460) S (230040) S (301.660) $ (339.970) S (272220) $ (135.740) <br />S - <br />Increased Cost toCounty $ 171640 $ 175560 S 179680 5 183.810 S 250.330 $ 283.340 S 209.510 S 95330 <br />Estimated Construction Cost <br />LEG COIIeclion System wlFlara <br />5 <br />890700 <br />Micro - Turbine <br />S <br />862580 <br />Electrical Switch Gear 8 Transmission <br />S <br />65000 <br />Contingency <br />$ <br />363640 <br />Energy Production Incentive <br />S <br />- <br />Subtotal <br />S <br />2181.840 <br />Year 2007 2008 2009 2010 2015 2020 2026 2030 <br />Revenue S 89.260 $ 87.040 $ 84,700 S 82250 5 68.040 $ 67.750 $ 121.050 S 146.910 <br />Cast S 256.440 $ 258.460 $ 260,620 S 262.820 $ 274720 $ 316.630 5 332.660 S 392.680 <br />Not Cash Flew S (167.180) $ (171420) S (175.920) 5 (180.570) S (206.680) $ (248.880) $ (211.610) S (245.778) <br />Increased Cost to County $ 127,960 5 129,980 S 132,140 $ 134,340 5 146,240 S 188,158 $ 145,490 S 285,510 <br />Orange County 6 Match 2006 <br />Draft <br />