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City of Santa Ana
<br />Hydro Turbine Generators
<br />Project Cost Estimate
<br />SA -3 Install New Turbine Generator in a New Vault
<br />Equipment Description
<br />Canyon Hydro Soar In Line Turbine 8.0 CFS, 90-120 psi, 183 kW max
<br />Includes Soar ILT 12-33-9.0 Variable Flow Hydro Turbine, 1800 rpm, adjustable wicket
<br />gates; US Motors Vertical Shaft 250 hp, 480 VAC Induction Generator; 12 inch
<br />Electrically Actuated Turbine Inlet Valve; HPU to support wicket gate actuation with
<br />accumulator sized to close wicket gates In power failure; Switchgear and Control Panels
<br />with protective relays to utility grid standards
<br />Commisioning Parts, Startup, Site Testing
<br />Vault -Excavation, concrete, backfill, lid, sidewalk, landscaping
<br />10'x 30' at $350/sf
<br />Mechanical/Electrical Building Modifications
<br />Construction, EPC Contractor
<br />Demolition of Existing Plant (Offsetting with Salvage Value)
<br />Salvage Value of Existing In Une Turbine
<br />Shipping - In Line Turbine
<br />Development Costs - Permitting, Interconnection, SCE
<br />Balance of Plant Contingency
<br />Subtotal
<br />Materials + Labor
<br />Sales Tax on Materials
<br />Contractor Construction Management
<br />Contractor 0&P
<br />Contingency on Construction Contract
<br />Design Engineering
<br />City Project Management
<br />City Construction Support
<br />Project Total
<br />References
<br />1. Canyon Hydro Proposal 17 Aug 2018
<br />2. NAM
<br />Extended Bare Bare labor
<br />Bare Material Material Cost Costper Unit
<br />Qty Cost Per Unit ($) ($) ($)
<br />1 $ 261,000 $ 261,000 $ -
<br />Extended
<br />Bare Labor
<br />Costs ($) Reference
<br />$ 1
<br />0 $
<br />$
<br />$ -
<br />1
<br />$ -
<br />$ 10,000
<br />$ 10,000
<br />1 $
<br />15,000
<br />$ 15,000
<br />$ 20,000
<br />$ 20,000
<br />0 $
<br />$
<br />$
<br />0 $
<br />$
<br />$
<br />1 $
<br />10,000
<br />$ 10,000
<br />$ 10,000
<br />$ 10,000
<br />1 $
<br />-
<br />$ -
<br />$ 100,000
<br />$ 100,000
<br />1 $
<br />$
<br />$
<br />$
<br />1 $
<br />$
<br />$
<br />$
<br />1 $
<br />51000
<br />$ 5,000
<br />$ -
<br />1
<br />$
<br />$
<br />1 $
<br />35,000
<br />$ 35,000
<br />$ 5,000
<br />$ 5,000
<br />1
<br />$
<br />$ -
<br />1 $
<br />25,000
<br />$ 25,000
<br />$
<br />$ 351,000
<br />$ 145,000
<br />19H-112
<br />$ 496,000
<br />9.25% $ 32,468
<br />5% $ 24,800
<br />15% $ 74,400
<br />20% $ 99,200
<br />9% $ 44,640
<br />7% $ 34,720
<br />6% $ 29,760
<br />$ 835,988
<br />1
<br />1
<br />2
<br />2
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