CAPEX & Lifecycle Model — Integrated Generator vs Conventional

Campus & equipment

Campus size 100 MW

HyperTech OE cost ($M)

Development / BoP ($M)

Development is…

Avoided conventional CAPEX

Avoided distribution gear $1150/kW

Deletes: 13.8 kV switchgear · vacuum breakers · 3 MVA transformers · LV switchboards · 480 V breakers & busway.
Range: $680/kW (downstream only) → $1,500/kW (full 138 kV substation + downstream + SST).

Lifecycle (operating)

Capacity factor 90%

Asset life 25 yr

Heat rate (Btu/kWh)

Fuel price ($/MMBtu)

O&M ($/MWh)

—

All-in CAPEX (HyperTech)

—

Avoided conventional CAPEX

—

Net CAPEX position

—

CAPEX comparison — power system + distribution

Conventional: gen + distribution

HyperTech: integrated, no ext. xfmr

Total cost of ownership (undiscounted, over asset life)

CAPEX (OE + development, campus share)	—
Fuel (— /MWh)	—
O&M	—
Lifetime TCO	—
Lifetime energy delivered	—
Levelised cost of energy (approx.)	—