10.2 Key project details
Table 10-1 details the basic costs incurred in the project's delivery. All figures are expressed in net present cost (NPC) terms reflecting costs/revenues assumed over the project's 12-year term, assuming a nominal discount rate of 7.62 per cent, based on a real pre-tax rate of 5 per cent and an inflation assumption of 2.5 per cent.
Table 10-1 Basic costs of delivering the project
Category | Item | NPC | |
Direct capital costs | Design Land Design and construct contract price Consultants Plant and equipment Capital improvements Through life capex | 0.5 5.0 139.6 1.0 46.5 11.8 27.3 | |
Indirect capital costs | Construction overheads | 2.9 | |
Total | 234.6 | ||
Operating and maintenance | Maintenance Direct operating costs Indirect operating costs | 30.0 85.3 5.9 | |
Total | 121.2 | ||
Third-party revenue | (35.0) 15.0 | ||
Total non-risk-adjusted PSC | 335.8 |