Social Democratic planning is successful where the Mission incorporates both conservative & venture-based commerce and trade theories.
The Following information is proprietary; and, is offered forward to Mister RA van Pelt in confidence for the specific purpose of providing a verifiable claim by Gaia-Watts in determining the field resource evaluation, as applied to a 30-Megawatt (Mwe) electric power project in Canada, utilizing the stated P1-Factor for CH4 / Methane elements.
April
17th, 2012
The Following information is proprietary; and, is offered forward to Mister RA van Pelt in confidence for the specific purpose of providing a verifiable claim by Gaia-Watts in determining the field resource evaluation, as applied to a 30-Megawatt (Mwe) electric power project in Canada, utilizing the stated P1-Factor for CH4 / Methane elements.
These said 30-Mwe
facilities generate electric power grade equivalent to requirements meeting the
standards of provincial grid purchases.
The equipment for
these 30-Mwe projects are installed by qualified Turnkey contractors; and,
similarly managed by qualified engineer staff.
The calculations for sale value of electric power is
$0.52/ Kilowatt Hour. The cost of the energy resource is $0.45 / bbl equivalents
(this is the in situ value); and, the sale value per bbl is $20 (note that oil
today is valued @ $102/bbl –hence our field valuations of resources attached to
a Power Purchase Agreement is 5 times greater today than the tabulations in
1990). Natural gas (1990 values) today are worth $10-Billion, rather than our
quoted conservative (1990) $2-Billion valuations.
A 30-Mwe
Facilities will use the equivalent of 150,000 bbls (tons of P1-Factor) of oil
per annum to generate 8760 hours of electric power. Our projections use $20 /
bbl (tons of P1-Factor) valuation of a
resource used to generate power; and,
$0.45/ bbl.
There are two categories for evaluating these energy
fields:
1. In
situ field resource not attached to a power purchase agreement
($0.45/ bbl : ton)
2. Resource
attached to a power purchase agreement @ 150,000
bbls/annum ($20/bbl : ton)
Hence. The
standard 30-mwe project acquires 100,000,000 bbl / tons equivalents of energy
resource. The in situ value is $45-Million (1990); whereas, when attached to a
secure power purchase agreement this renders a valuation of $2-Billion (1990) /
10-Billion (2012). Canada’s P1-factor renewable, sustainable resource field in
Mwe$$ = 6-Trillion. Accepted Hoskolds and Bolinger engineering formulas are
used to determine the in situ values.
______
1990 Market Values of competitive energy resources – measured in BTUs ______
Per
MM BTU Per MM BTU Per MM BTU Per MM BTU
P1-Factor Oil Gas Coal
|
$0.45
$8.73
$8.66 $15.00
Confidential | COPYRIGHTED | |||||||
Feb-02 | Calculations - P1 Factor Energy Resources Prepared By: CROW // RC GOODWIN | |||||||
2002 | Not A Public Offering | |||||||
Page 1 | ||||||||
Engineering | Per ton | Per Ton | ||||||
Report | $0.40 | $20.00 | ||||||
Province | In Place | Field | Volumes In Tons [bbls of Oil] | In Situ Value | MWe-value | |||
Ontario | Yes | Hearst | 100,000,000 | $40,000,000 | $2,000,000,000 | |||
Ontario | Yes | RRvr | 12000000 | $4,800,000 | $240,000,000 | |||
Sask | Yes | JB-1 | 100,000,000 | $40,000,000 | $2,000,000,000 | |||
Totals | $84,800,000 | $4,240,000,000 | ||||||
Notes | To GRID | Resource | Production | Total | Sales/Mwhr | |||
1) | Delivered Cost of Electric Power | $3.00 | $5.00 | $8.00 | 367.92 | |||
2) | ||||||||
3) | Annual | Value | Value | |||||
Mwe | Hours | Per Kilowatt Hr | Per Megawatt Hr | |||||
Therefore | Where generation capacity is @ | 30 | 8760 | |||||
100000000 | 100000000 | |||||||
Hours | Dollars | P1 factor | P1 Factor | Gross | ||||
MWE | Kilowatt | Per Year | Per | In Situ | Mwe Energy | Revenue | ||
Kilowatt Hr | Value | Value | Per Annum | |||||
30 | 30000 | 8760 | $0.022 | $40,000,000 | $2,000,000,000 | $5,781,600 | ||
30 | 30000 | 8760 | $0.032 | $8,409,600 | ||||
30 | 30000 | 8760 | $0.042 | $11,037,600 | ||||
30 | 30000 | 8760 | $0.052 | $13,665,600 | ||||
Explanations | P1- factor Resource Evaluations | |||||||
_________________ Peat Resources Required Per Annum _______________ | ||||||||
{1-Ton Peat=1-bbl oil} | 1-Ton/bbl | 10 Mwe | 20 Mwe | 30 Mwe | 40 Mwe | 50 Mwe | ||
10 | 20 | 30 | 40 | 50 | ||||
Required | Kilowatts | 1000 | 10000 | 20000 | 30000 | 40000 | 50000 | |
TONS/Yr | 100000 | 2000000 | 3000000 | 4000000 | 5000000 | |||
$/KwHr | _____________ Gross Revenues Per Annum Per Megawatt Size ______________ | |||||||
Gross Revenues @ | $0.022 | $1,927,200 | $3,854,400 | $5,781,600 | $7,708,800 | $9,636,000 | ||
Gross Revenues @ | $0.032 | $2,803,200 | $5,606,400 | $8,409,600 | $11,212,800 | $14,016,000 | ||
Gross Revenues @ | $0.042 | $3,679,200 | $7,358,400 | $11,037,600 | $14,716,800 | $18,396,000 | ||
Gross Revenues @ | $0.052 | $4,555,200 | $9,110,400 | $13,665,600 | $18,220,800 | $22,776,000 | ||
% | 23 | $/KwHr | 10 Mwe | 20 Mwe | 30 Mwe | 40 Mwe | 50 Mwe | |
Net Revenues @ | $0.022 | $443,256 | $886,512 | $1,329,768 | $1,773,024 | $2,216,280 | ||
Net Revenues @ | $0.032 | $644,736 | $1,289,472 | $1,934,208 | $2,578,944 | $3,223,680 | ||
Net Revenues @ | $0.042 | $846,216 | $1,692,432 | $2,538,648 | $3,384,864 | $4,231,080 | ||
Net Revenues @ | $0.052 | $1,047,696 | $2,095,392 | $3,143,088 | $4,190,784 | $5,238,480 | ||
Cogeneration Plant ONLY | 10000 | 20000 | 30000 | 40000 | 50000 | |||
Capitalisation Costs/MWe | 10 Mwe | 20 Mwe | 30 Mwe | 40 Mwe | 50 Mwe | |||
Based @ | $750,000 | per Mwe | $7,500,000 | $15,000,000 | $22,500,000 | $30,000,000 | $37,500,000 | |
Based @ | $1,000,000 | per Mwe | $10,000,000 | $20,000,000 | $30,000,000 | $40,000,000 | $50,000,000 | |
Based @ | $1,500,000 | per Mwe | $15,000,000 | $30,000,000 | $45,000,000 | $60,000,000 | $75,000,000 | |
Trigeneration {Mwe-GH-R&D} | ||||||||
Based @ | $2,250,000 | per Mwe | $22,500,000 | $45,000,000 | $67,500,000 | $90,000,000 | $112,500,000 | |
Based @ | $3,000,000 | per Mwe | $30,000,000 | $60,000,000 | $90,000,000 | $120,000,000 | $150,000,000 | |
Based @ | $4,500,000 | per Mwe | $45,000,000 | $90,000,000 | $135,000,000 | $180,000,000 | $225,000,000 | |
Feb-02 | Calculations - P1 Factor Energy Resources Prepared By: CROW // RC GOODWIN | |||||||
2002 | Confidential | Not A Public Offering | ||||||
Page 2 | ||||||||
Statement Of Expenditures In Relation To The $12-Million USD Asset Acquisitions | ||||||||
Section | Category | Explanation | Cost | Accum Cost | % of Total | |||
Per Project | ||||||||
A | Field Studies | Energy Resources | ||||||
30-90 Days | a1 | Engineering Reports | $100,000 | $100,000 | 19.8% | |||
a2 | Permits / Licences | $1,000 | $101,000 | 0.2% | ||||
a3 | Staff | $22,500 | $123,500 | 4.5% | ||||
a4 | Transportation | $9,000 | $132,500 | 1.8% | ||||
a5 | Accomodations | $9,000 | $141,500 | 1.8% | ||||
a6 | Leases | $25,000 | $166,500 | 5.0% | ||||
a7 | Legals | $5,000 | $171,500 | 1.0% | ||||
a8 | Accounting | $5,000 | $176,500 | 1.0% | ||||
a9 | Publications | $1,000 | $177,500 | 0.2% | ||||
a10 | Support Data | $2,000 | $179,500 | 0.4% | ||||
a11 | Communications | $3,000 | $182,500 | 0.6% | ||||
a12 | Independent Lab Analysis | $5,000 | $187,500 | 1.0% | ||||
a13 | Public Hearings | $5,000 | $192,500 | 1.0% | ||||
a14 | Power Purchase Negotiations | $5,000 | $197,500 | 1.0% | ||||
a15 | Host Community Negotiations | $10,000 | $207,500 | 2.0% | ||||
a16 | Bank / Finance Negotiations | $200,000 | $407,500 | 39.7% | ||||
a17 | Turn Key Contractor Negotiations | $5,000 | $412,500 | 1.0% | ||||
a18 | Miscellaneous Expenses | $5,000 | $417,500 | 1.0% | ||||
a19 | Error Factor @ 5% | $20,875 | $438,375 | 4.1% | ||||
a20 | Taxes | 15% | $65,756 | $504,131 | 13.0% | |||
NOTE | ||||||||
Section One ________ The Trigeneration Template prescribes the following prerequisites: 10-50 Mwe | ||||||||
1a | Energy Block to be a minimum of: | |||||||
i) | 50 years of energy resources | |||||||
ii) | BTU values of 6,000,000 per energy unit | |||||||
iii) | 100,000,000 tons/bbls energy resource volumes | |||||||
Section Two ________ The targeted enrgy fields in Canada are located in each province and territory | ||||||||
2a | Land mass as target block | |||||||
i) | 270,000,000 hectares { 2.471*270,000,000} = 667,000,000 acres | |||||||
ii) | Volume of electric power to generate @ 10% {=100,000 Mwe} of North American market | |||||||
iii) | Field studies to be completed within 12 months of commencement | |||||||
iv) | $12-Million USD will secure unclaimed resource fields + joint ventures with other fields under | |||||||
third party ownership | ||||||||
I.E: | Field Crews | Expenses | Negotiations | Third Parties | Total | |||
$12,000,000 | Canada | 10 | Development | |||||
Acquisition Budget | $2,380,333 | $2,201,808 | $5,236,732 | $2,181,128 | $12,000,000 | |||
19.8% | 18.3% | 43.6% | 18.2% | 100% | ||||
Acquire Time | Cost Of | Total In Situ | Total | |||||
Budget | $12,000,000 | Canada | Months | Acquisitions | Value | Energy Value | ||
12 | $12,000,000 | $1,920,000 | $6,000,000,000,000 | |||||