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Santa Ana Hydro Turbine Cost <br />City of Santa Ana <br />Hydro Turbine Generators <br />Project Cost Estimate <br />SA-1 Replace Turbine Generator with a New Unit <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 />Mechanical/Electrical Building Modifications <br />Construction, EPC Contractor <br />Demolition of Existing Plant (Offsetting with Salvage Value) <br />Salvage Value of Existing In Line 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 O&P <br />Contingency on Construction Contract <br />Design Engineering <br />City Project Management <br />City Construction Support <br />Project Total <br />SA-1 Incentive from SGIP <br />or <br />Average Load <br />Incentive <br />Net Project Cost <br />References <br />1. Canyon Hydro Proposal 17 Aug 2018 <br />2. NAM <br />Extended Bare <br />Bare Labor <br />Extended <br />Bare Material <br />Material Cost <br />Cost per Unit <br />Bare Labor <br />Qty Cost Per Unit ($) <br />($) <br />($) <br />Costs ($) Reference <br />1 $ 261,000 <br />$ 261,000 <br />$ - <br />$ - 1 <br />0 $ <br />$ <br />$ - 1 <br />1 <br />$ <br />$ 10,000 <br />$ 10,000 1 <br />0 $ <br />$ <br />$ - <br />1 $ <br />10,000 $ <br />10,000 <br />$ 10,000 <br />$ 10,000 2 <br />1 $ <br />- $ <br />- <br />$ 100,000 <br />$ 100,000 2 <br />1 $ <br />$ <br />$ <br />$ <br />1 $ <br />$ <br />$ <br />$ <br />1 $ <br />5,000 $ <br />5,000 <br />$ 2 <br />1 <br />$ <br />$ <br />1 <br />$ <br />$ 5,000 <br />$ 5,000 2 <br />1 <br />$ <br />$ <br />1 $ <br />25,000 $ <br />25,000 <br />$ 2 <br />$ <br />301,000 <br />$ 125,000 <br />$ <br />426,000 <br />9.25% $ <br />27,843 <br />5% $ <br />21,300 <br />15% $ <br />63,900 <br />20% $ <br />85,200 <br />9% $ <br />38,340 <br />7% $ <br />29,820 <br />6% $ <br />25,560 <br />$ 717,963 <br />$ 0.60 /Watt <br />$ 600 /kW <br />132 kW <br />$ <br />79,200 <br />$ 638,763 <br />Copyright (c) Newcomb I Anderson I McCormick 2017. All rights reserved. 11/29/2018 <br />PREVIEW Date: Nov 03, 2021 Workspace ID: WS00800354 Funding Opportunity Number: R22AS00023 <br />