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Ridgway Reservoir Micro-Hydro Project Loan Feasibility
<br />Page 14 of 42
<br />PROjECT BUDGET
<br />ltem
<br />Larvas and Lane ,4,c�quisi#�on Rig#ets
<br />Rr�-��natistru�ti� .4cti�kies
<br />�+liPa WTV9R
<br />�O�'fl'ifd3ET15 � C7�E'cVdtB(illg
<br />Strucbural Fcwrrettrouse
<br />FawwerFwuse Intake and Pipe
<br />D�O�Vt11S�1"�81'll $LA3JCt11fC5
<br />Turh�e�Gen�ratio-r Units
<br />,4�ccessor� EFe�cc�rieai Ec�prreeni
<br />dlcr,`xsceQtar�e+a�us �o�rrer Ptan# Equi�m�t
<br />R�a�acls arac� Recreat�n Fac�liti�es
<br />Tr�tesm�ss�tx� @ SubsWtiaae faei4Tties
<br />[onrmwn�c:ati=�n and C�rntrot Equipme�rt
<br />S�#�o!taf
<br />!w:�bi�i.z�t;on a�y Damobilization r5� cf Subtata;i
<br />Ccast {I+�w)
<br />50
<br />S$5,0�0
<br />.7� Y�TWV
<br />���p�
<br />Si,4t?3,000
<br />Sa��,o�
<br />� I�.lQp4RiU
<br />5�4.,563,i1K�
<br />5563,Uf?0
<br />5�3,0(Iil
<br />S�SfUt10
<br />�iFlOV e�
<br />52�.00�
<br />'�8.359,CMU0
<br />s�F 1$,Oil�
<br />C�st (nigl�}
<br />SU
<br />585,Q00
<br />$319,OU0 �
<br />.1V7pWV �
<br />51,403,OU0
<br />$332P(104
<br />St 38,004
<br />$$,435F00�
<br />St > 3 ptioo
<br />SE3,DUQ
<br />575e0oQ
<br />iVV�DPV4N
<br />525,004
<br />Sit,78t,t� �'.� j�,�
<br />558q.O4U
<br />Proj�ect Ca�uting�eney {25�i 52,1��.� 53,043.00{}
<br />�tae�n +�t�s# S�a� '��r�i�,�(t 53�,#53�
<br />E�in�e�eris►g
<br />Sdte surre�y° 515.�J S1!�,Oilf�
<br />�ecttc�ni�cal ef�iliing and testing $75,tiaD S75FOi10
<br />L�ead t3esign Erigirte�ving 5�93�00+� 5757,tAND
<br />fi�g�'ing sud�cansultaJet (�ssolve�d gases} S�S,U0�9 545,�?+DO
<br />�rrgineersr�g subc�ewtta�t (wa[ue e�gi•neerireg� $9U,OUf7 590,4U4
<br />Rectarn.a�[iccx� r�uievr �SLy��70� SiD0,d44
<br />"i�akib - Ett�i�n�g" Ca�ts; $idw�,9rdQ 'S1,Q8fi3O!l�il � ����"1
<br />+C�nsErucCio� Maewaipement
<br />Recocds man�gement �1 arJmin 112 time �1.5 y��r) $^�3r44�D 593FidU0
<br />S�ap �dra�ng ce�v�e�vv 554,000� $75,t1U4
<br />P[epaFatiott tckff D@14� M�et�al S50�Ot70 S7'S,Oidd
<br />R�si�eni iarspec.tcxs (15 mspectors #�1.5 years) �484,iDt10 S�{84,t�D�O
<br />Jw�at�r�a�s testing 550,OCND Si50.004
<br />Re+�ia.maa�ion a�minis[ration & irtspecti�an 57�,t1fk0 5150,000
<br />� ... # �:{�RN ��� ldi��.���.�. t,lG�ll � .. � ��yi� . . . �� � �YL7}�A�Fi
<br />Adminpsstrativ�e Costs
<br />�rstaist staff costs
<br />Ta�esrniss�on sG�dses
<br />jZ� �6�AiA1!
<br />$dQ,4tlU
<br />5200,000
<br />524U,�
<br />Fr+auxin� & iegat cQSts 52�O,t700 520Q,004
<br />�eata� fstirar�aate�d I'�9tnini5tratSve Costs S�.U�10 ',�6�,044
<br />Tt?TAL P�tiiJECTCOST 513,480,t�C►Q $18,170,OiDQ
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