Table 49: Net present value (7.5%, 30 years) New Hydro & no irrigation. Capital costs +20%

Investment Avoided With New Hydro

Capital Expenditure

$2063.7m

$0.0m

$0.0m

Operations And Maintenance

$510.2m

$0.0m

$0.0m

Incremental Emissions Benefit

$104.6m

$0.0m

$0.0m

Incremental Fuel Cost Benefit

$237.2m

$2915.6m

$0.0m

$0.0m

$0.0m

Irrigation Sector Expansion

Increased Agricultural Output

$0.0m

$0.0m

$0.0m

$0.0m

$0.0m

Net Economy Gain

Reduced Electricity Charges

$3.7m

$0.1m

$0.1m

Irrigation Sector Expansion

$0.0m

$0.0m

Electricity Produced

$0.0m

$3.7m

$1843.5m

$1843.6m

$1843.5m

Total Benefits

$2919.4m

$1843.6m

$0.1m

$0.0m

$1843.5m

Investment With New Hydro

Capital Expenditure

$2247.9m

$943.4m

$943.4m

Operations And Maintenance

$451.4m

$94.1m

$94.1m

Incremental Transmission Costs

$16.8m

$0.0m

$0.0m

Reserve Plant

$0.0m

$0.0m

$0.0m

Agricultural Output Contraction

$46.4m

$46.4m

$46.4m

On-Farm Infr. - Renew/Mitigate

$1.7m

$1.7m

$1.7m

O&M- Renew/Mitigate

$2.3m

$2766.4m

$2.3m

$1087.9m

$2.3m

Investment for Irrigation

Off-Farm Infrastructure

$0.0m

$0.0m

$0.0m

On-Farm Infrastructure

$0.0m

$0.0m

$0.0m

On-Farm Transition

$0.0m

$0.0m

$0.0m

Operations and Maintenance Cost

$0.0m

$0.0m

$0.0m

Lost Generation Capacity

$0.0m

$0.0m

$0.0m

$0.0m

$0.0m

Total Costs

$2766.4m

$1087.9m

$0.0m

$50.4m

$1037.5m

Net Present Value 7.5%

$152.9m

$755.7m

$0.1m

-$50.4m

$806.0m

Net Present Value 10%

10%

-$4.1m

10%

$296.7m

$0.1m

-$41.9m

$338.5m

NPV @ 5%

5.00%

$496.8m

5%

$1833.1m

$0.1m

-$63.0m

$1896.0m

NPV @ 12.5%

13%

-$78.6m

13%

$68.4m

$0.1m

-$36.0m

$104.3m