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Ridgway Reservoir Micro-Hydro Project Loan Feasibility
<br />Page 35 of 42
<br />Table 2. Conceptual Construction Cost Estimate
<br />Item
<br />Lands and Lar�d Acquisition Ri�hts
<br />Pre-Construction Activities
<br />Site Y4rork
<br />Cofferdams £t �ewate��
<br />5tntctural Pa+werhouse
<br />Powertause Intake and Pipe
<br />ibw�stream Stnxt�es
<br />TurbinefGenerator Units
<br />Accessoryr Etectrical E�uipment
<br />Misc�laneous Pc�w� Plant Equiper�t
<br />Roads and Re�creati� Facilities
<br />Cost (low)
<br />$�
<br />�85,000
<br />$319,OOU
<br />$87,OC10
<br />$1,�4+03,iXb
<br />$332,OOU
<br />$138,(lQU
<br />�r �1�'QQ�
<br />55b3,0U0
<br />�83,OU0
<br />$75,41(iU
<br />Cost (high)
<br />$(1
<br />$85,000
<br />$3#9,QU0
<br />$87,OQQ
<br />$1,4f?3,U00
<br />$332,000
<br />$138,000
<br />�8,�435,000
<br />$413,000
<br />�83,000
<br />��,�
<br />Trarnmissian E� Sutntation F�ilities 56&b,OUQ $b8f►,Q00
<br />C�nm�ication and Contro[ Equi�t �25,OU0 $25,U00
<br />� � � `���,��
<br />,. =. . .. : . . .: ... .. ..... . ... . . � r � , .. .,, ... .. . , , .. .. , , . , . , • ,
<br />Mo6alizat�or� and Dernob�liz,atior� (5� of S�totalj 5418,Ut10 �589,OQ0
<br />Project G�tingency {259�) $2,144,flU0 $3,Q93,OQ(i
<br />" �r'� r � ,��'r�` �
<br />, EngineerinS
<br />Site wn►ey
<br />Geotechnical dritlir� an�d testing
<br />l,� �?e�i+gn En�ir�eering
<br />En�ginee�i� wbc�onwltant (�issole�ed �ases}
<br />Engit�ee�rirag sul�cor�ttant (�r�lue er��ne�eris�j
<br />$15,O�T0 $15,OOQ
<br />$75,U(lQ �T5,000
<br />$493,UOU $757,Q00
<br />5'�5,UUQ $45,000
<br />$`�,UUU $9t3,OQ0
<br />Reclarr�ation review $5A,UOQ StQ�,000
<br />�� � �
<br />Constructic� Managen�ee►t
<br />Itecords �anag�ement (1 admin 1/2 time �1.5 y�ar)
<br />�op drawing r�evie�rr
<br />Preparation of OftM Manual
<br />ltesident inspeetors {!.5 inspectors @1.5 �+ears)
<br />$93,0(iQ $93,000
<br />5�,� ����
<br />550,OU0 575,000
<br />S�s4,000 Sas�,000
<br />Materia�s testing $5Q,000 5150,000
<br />Redamation a�inistration & inspection $75,000 $350,OOQ
<br />� �' NI� < ��� .. �MIIU�; � � .
<br />A�ministrative Costs
<br />�3istrict staff costs $200,OU0 $20U,Q00
<br />Transmission studies $4Q1,00Q 520U,QOQ
<br />Rictgway Hydro Feasibility Stmmazy Page 7
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