1 fusion reactor economic evaluation (ver. 16.1) 012/11/00 2/11/00 0 Acc. # Account Title M$ (1992) 20. 1. land & privilege acquisition 20. 2. relocation of buildings, utilities, highways, etc. 20. land & land rights 10.589 21. 1. 1. general yard improvements 21. 1. 2. waterfront improvements 21. 1. 3. transportation access (off site) 21. 1. site improvements & facilities 18.706 21. 2. 1. basic building structures 84.417 21. 2. 2. building services 1.990 21. 2. 3. containment structures 21. 2. 4. architectural 7.463 21. 2. reactor building 93.870 21. 3. 1. basic building structures 28.910 21. 3. 2. building services 3.317 21. 3. 3. architectural 2.488 21. 3. turbine building 34.715 21. 4. 1. intake structures 21. 4. 2. discharge structures 21. 4. 3. unpressurized intake & discharge conduits 21. 4. 4. recirculating structures 21. 4. 5. cooling tower systems 21. 4. cooling system structures 7.444 21. 5. 1. basic building structures 7.990 21. 5. 2. building services 0.527 21. 5. 3. architectural 0.597 21. 5. power supply & energy storage building 9.114 21. 6. 1. reactor auxiliaries building(incl. switchgear bay) 3.244 21. 6. 2. hot cell building 53.423 21. 6. 3. fuel storage building 8.587 21. 6. 4. control room building 5.141 21. 6. 5. diesel generator building 3.400 21. 6. 6. administration building 1.443 21. 6. 7. service building 3.118 21. 6. 8. cryogenics building 1.509 21. 6. 9. miscellaneous structures & building work 3.051 21. 6.10. thermal storage building 0.000 21. 6. miscellaneous buildings 82.915 21. 7. ventilation stack 1.801 21.98. spare parts allowance 4.971 21.99. contingency allowance 21. structures & site facilities 253.537 22. 1. 1. 1. first wall (FW) 2.621 22. 1. 1. 2. wall modifiers(coatings, liners, limiters, etc.) 22. 1. 1. 3. blanket (structure, breeder, n-multiplier, etc.) 61.654 22. 1. 1. 4. reflector 0.005 22. 1. 1. 5. manifolds 0.000 22. 1. 1. 6. other 22. 1. 1. FW/blanket/reflector 64.280 22. 1. 2. 1. primary 53.356 22. 1. 2. 2. secondary 16.053 22. 1. 2. shield 69.409 22. 1. 3. 1. toroidal field coils 26.164 22. 1. 3. 2. ohmic-heating coils 0.000 22. 1. 3. 3. equilibrium field coils 100.522 22. 1. 3. 4. divertor field coils 0.000 22. 1. 3. 5. other coils 0.000 22. 1. 3. magnets 126.686 22. 1. 4. 1. beam heating(neutral, ion or electron) 0.011 22. 1. 4. 2. rf heating 37.049 22. 1. 4. 3. laser heating 22. 1. 4. 4. other heating systems 22. 1. 4. supplemental-heating/CD systems 37.060 22. 1. 5. 1. reactor structure 22. 1. 5. 2. equipment support structure 22. 1. 5. primary structure & support 26.933 22. 1. 6. 1. plasma chamber vacuum(incl. pumps/comp./pipe) 16.221 22. 1. 6. 2. magnet dewar vacuum(incl. pumps/comp./pipe) 6.198 22. 1. 6. 3. suppl. heating vacuum(incl. pumps/comp./pipe) 22. 1. 6. 4. direct convertor vacuum(incl. pumps/comp./pipe) 22. 1. 6. 5. reactor vacuum system(low grade) 22. 1. 6. 6. reactor vacuum wall 76.354 22. 1. 6. 7. reactor vacuum tank/enclosure 22. 1. 6. reactor vacuum systems(unless integral elsewhere) 98.772 22. 1. 7. 1. EF-coil power supplies 0.000 22. 1. 7. 2. OH-coil power supplies 0.000 22. 1. 7. 3. TF-coil power supplies 0.000 22. 1. 7. 4. DF-coil power supplies 0.000 22. 1. 7. 5. other power supplies 1.410 22. 1. 7. 6. current drive power supplies 0.000 22. 1. 7. 7. control system 22. 1. 7. 8. central energy storage 22. 1. 7. 9. other incl. busbars 49.337 22. 1. 7. power supply, switching & energy storage 50.746 22. 1. 8. impurity control 4.094 22. 1. 9. 1. vacuum tank 22. 1. 9. 2. direct convertor modules 22. 1. 9. 3. thermal panels 22. 1. 9. 4. power conditioning equipment 22. 1. 9. direct energy conversion system 0.000 22. 1.10. ecrh breakdown system 3.975 22. 1. reactor equipment 481.956 22. 2. 1. 1. pumps & motor drives(modular & nonmodular) 22. 2. 1. 2. piping 22. 2. 1. 3. heat exchangers 22. 2. 1. 4. tanks(dump,make-up,clean-up,trit.,hot storage) 22. 2. 1. 5. clean-up system 22. 2. 1. 6. thermal insulation, piping & equipment 22. 2. 1. 7. tritium extraction 22. 2. 1. 8. pressurizer 22. 2. 1. 9. other 22. 2. 1. primary coolant system 99.258 22. 2. 2. 1. pumps & motor drives(modular & nonmodular) 22. 2. 2. 2. piping 22. 2. 2. 3. heat exchangers 22. 2. 2. 4. tanks(dump,make-up,clean-up,trit.,hot storage) 22. 2. 2. 5. clean-up system 22. 2. 2. 6. thermal insulation, piping & equipment 22. 2. 2. 7. tritium extraction 22. 2. 2. 8. pressurizer 22. 2. 2. 9. other 22. 2. 2. intermediate coolant system 17.339 22. 2. 3. 1. pumps & motor drives(modular & nonmodular) 22. 2. 3. 2. piping 22. 2. 3. 3. heat exchangers 22. 2. 3. 4. tanks(dump,make-up,clean-up,trit.,hot storage) 22. 2. 3. 5. clean-up system 22. 2. 3. 6. thermal insulation, piping & equipment 22. 2. 3. 7. tritium extraction 22. 2. 3. 8. pressurizer 22. 2. 3. 9. other 22. 2. 3. secondary coolant system 9.372 22. 2. 4. thermal storage system 0.000 22. 2. main heat transfer & transport systems 125.968 22. 3. 1. 1. refrigeration 22. 3. 1. 2. piping 22. 3. 1. 3. fluid circulation driving system 22. 3. 1. 4. tanks 22. 3. 1. 5. purification 22. 3. 1. magnet cooling system 21.736 22. 3. 2. 1. refrigeration 22. 3. 2. 2. piping 22. 3. 2. 3. fluid circulation driving system 22. 3. 2. 4. tanks 22. 3. 2. 5. purification 22. 3. 2. shield & structure cooling system 1.872 22. 3. 3. 1. refrigeration 22. 3. 3. 2. piping 22. 3. 3. 3. fluid circulation driving system 22. 3. 3. 4. tanks 22. 3. 3. 5. purification 22. 3. 3. supplemental heating system cooling system 3.524 22. 3. 4. 1. refrigeration 22. 3. 4. 2. piping 22. 3. 4. 3. fluid circulation driving system 22. 3. 4. 4. tanks 22. 3. 4. 5. purification 22. 3. 4. power supply cooling system 3.524 22. 3. 5. other cooling systems (ECCS) 22. 3. auxiliary cooling systems 30.656 22. 4. 1. liquid waste processing & equipment 22. 4. 2. gaseous wastes & off-gas processing system 22. 4. 3. solid waste processing equipment 22. 4. radioactive waste treatment & disposal 3.353 22. 5. 1. fuel injection systems 10.457 22. 5. 2. fuel processing systems 11.842 22. 5. 3. fuel storage 5.228 22. 5. 4. atmospheric tritium recovery 2.613 22. 5. 5. water tritium recovery systems 5.228 22. 5. 6. blanket tritium recovery systems 5.228 22. 5. 7. other 22. 5. fuel handling & storage systems 40.596 22. 6. 1. 1. blanket & coil maintenance equipment 22. 6. 1. 2. components rotated into service to allow maint. 22. 6. 1. 3. other maintenance equipment 22. 6. 1. maintenance equipment 22. 6. 2. special heating systems(start-up,trace, etc.) 22. 6. 3. coolant receiving, storage & make-up systems 22. 6. 4. gas systems 22. 6. 5. building vacuum systems 22. 6. other reactor plant equipment 30.565 22. 7. 1. reactor i&c equip.(burn control, diagnostics, etc. 22. 7. 2. radiation monitoring systems 22. 7. 3. isolated indicating & recording gauges, etc. 22. 7. instrumentation & control(i&c) 32.999 22.98. spare parts allowance 14.922 22.99. contingency allowance 22. reactor plant equipment 761.016 1 23. 1. 1. turbine-generator(s)s & accessories 23. 1. 2. foundations 23. 1. 3. standby exciters 23. 1. 4. lubricating system 23. 1. 5. gas systems 23. 1. 6. reheaters 23. 1. 7. shielding 23. 1. 8. weather-proof housing 23. 1. turbine-generator(s) 238.269 23. 2. [placeholder] 23. 3. 1. condensers 23. 3. 2. condensate system 23. 3. 3. gas removal system 23. 3. 4. turbine by-pass systems(excl. piping) 23. 3. condensing systems 23. 4. 1. regenerators & recuporators 23. 4. 2. pumps 23. 4. 3. tanks 23. 4. feed heating system 23. 5. 1. turbine auxiliaries 23. 5. 2. auxiliaries cooling system(excl. piping) 23. 5. 3. make-up treat. system(excl. piping) 23. 5. 4. chemical treat. & condensate purification systems 23. 5. 5. central lubrication service system(excl. piping) 23. 5. other turbine plant equipment 23. 6. instrumentation & control(i&c) equipment 23. 7. misc. turbine-generator equipment 23.98. spare parts allowance 4.765 23.99. contingency allowance 23. turbine plant equipment 243.034 1 24. 1. 1. generator circuits 24. 1. 2. station service 24. 1. switchgear 24. 2. 1. station service & startup transformers 24. 2. 2. low voltage unit substation & lighting transformer 24. 2. 3. battery system 24. 2. 4. diesel engine generators 24. 2. 5. gas turbine generators 24. 2. 6. motor generator sets 24. 2. station service equipment 24. 3. 1. main control board for electric system 24. 3. 2. auxiliary power & signal boards 24. 3. switchboards (incl. heat tracing) 24. 4. 1. gen. station grounding sys. & cathodic protection 24. 4. protective equipment 24. 5. 1. concrete cable tunnels, trenches & envelopes 24. 5. 2. cable trays & support 24. 5. 3. conduit 24. 5. 4. other structures 24. 5. electrical structures & wiring containers 24. 6. 1. generator circuits wiring 24. 6. 2. station service power wiring 24. 6. 3. control wiring 24. 6. 4. instrument wiring 24. 6. 5. containment penetrations 24. 6. power & control wiring 24. 7. 1. reactor building lighting 24. 7. 2. turbine building lighting 24. 7. 3. reactor auxiliaries building lighting 24. 7. 4. radioactive waste building lighting 24. 7. 5. fuel storage building lighting 24. 7. 6. miscellaneous buildings lighting 24. 7. 7. yard lighting 24. 7. electrical lighting 24.98. spare parts allowance 24.99. contingency allowance 24. electric plant equipment 98.505 1 25. 1. 1. cranes, hoists, monorails, & conveyors 25. 1. 2. railway 25. 1. 3. roadway equipment 25. 1. 4. watercraft 25. 1. 5. vehicle maintenance equipment 25. 1. transportation & lifting equipment 14.739 25. 2. 1. air systems(excl. piping) 25. 2. 2. water systems(excl. piping) 25. 2. 3. auxiliary heating boilers(excl. piping) 25. 2. air & water service systems 19.075 25. 3. 1. local communications systems 25. 3. 2. signal systems 25. 3. communications equipment 9.488 25. 4. 1. safety equipment 25. 4. 2. shop, laboratory, & test equipment 25. 4. 3. office equipment & furnishings 25. 4. 4. change room equipment 25. 4. 5. environmental monitoring equipment 25. 4. 6. dining facilities 25. 4. furnishings & fixtures 2.672 25.98. spare parts allowance 1.379 25.99. contingency allowance 25. miscellaneous plant equipment 47.353 26. 1. heat rejection system structures 26. 2. heat rejection system mech. equip. 26.98. spare parts allowance 26.99. contingency allowance 26. heat rejection system 23.317 27. 1. reactor coolant 83.072 27. 2. intermediate coolant 27. 3. turbine cycle working fluids 27. 4. other materials 0.415 27. 5. Ar reactor-building cover gas 0.280 27.98. spare parts allowance 27.99. contingency allowance 27. special materials 83.766 1 UCSD/LANL fusion reactor economic evaluation (ver. 16.1) LSA=1 12/11/00 0 Acc. # Account Title M$ (1992) 20. land & land rights 10.589 21. structures & site facilities 253.537 22. reactor plant equipment 761.016 23. turbine plant equipment 243.034 24. electric plant equipment 98.505 25. miscellaneous plant equipment 47.353 26. heat rejection system 23.317 27. special materials 83.766 90. direct cost (not including contingency) 1521.117 91. construction services & equipment 171.886 92. 1. systems engineering 92. 2. management 92. 3. quality assurance 92. 4. safety & environmental engineering 92. home office engineering & services 79.098 93. 1. construction management 93. 2. inspection 93. 3. preoperational testing 93. field office engineering & services 79.098 94. 1. project administration 94. 2. staff training & plant startup 94. 3. inventories & spares 94. owner's cost 277.756 95. process contingency 96. project contingency 311.829 97. interest during construction (IDC) 403.218 98. escalation during construction (EDC) 99. total cost 2844.002 --------------------------------------------- const. nominal thermal power (MWth) = 1982.4 unit direct cost ($/kWe) [90]= 1521.1 1521.1 gross elec. power (MWe) = 1169.6 unit overnight cost ($/kWe)[96]= 2440.8 2440.8 net elec. power (MWe) = 1000.0 unit total cost ($/kWe) [99]= 2844.0 3811.0 engineering Q-value, QE = 6.895 capital return (mill/kWeh) = 36.87 83.79 plant availability = 0.8500 O&M(2.10%)(mill/kWeh)[40-47,51]= 6.87 9.21 6.00-yr const.: const. nominal W/B/R replace. (mill/kWeh) [50]= 3.51 4.70 FCR= 0.0965 0.1637 decommissioning (mill/kWeh) = 0.25 0.38 fIDC= 0.1652 0.3178 D (& 3He) fuel (mill/kWeh) [02]= 0.03 0.04 fEDC= 0.0000 0.2436 LSA=1 total COE (mill/kWeh) = 47.53 98.12 1