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HomeMy WebLinkAbout6 D WCE Budget Breakdown Banner Wind Project 100608BANNER WIND PROJECT DETAILED BUDGET BREAKDOWN Equipment Contractual Services Construction Services 1. Project Design, Reports, Permitting, Consulting, Legal Renaissance 2007 Preliminary Wind Analysis and Feasibility Renaissance Final 2008 Wind Analysis and Feasibility Environmental Permitting Legal Fees - Bus Structures, Agreements Geotechnical Exploration and Report Foundation Design Total 138,443$138,443$ 2. Turbines and Turbine Equipment EW50 Turbines and 100' Towers 18 towers 18 generators 18 blades All Turbines, Towers, Controllers, Equipment Specialty Tools and Equipment Extra Spare Parts, Blade Set, Brakes, Generator, Transformer Tower Lights (Red LED) Shipping Costs Total 3,422,602$3,422,602$ 3. Construction, Roads and Foundations STG Surveying STG Complete Foundations, Materials, and Installation STG Access Roads Shop Facility Arrangement Total 769,040$769,040$ 4. Wind Turbine Erection, Assembly STG Tower Installation Support BSDC Local Tower Install Crew & Equipment WCE Tower Install Assistance Crane and Erection Extra Mobilization Fees Total 196,395$196,395$ 5. Electrical and Turbine Wiring Eagle Electric Contractors Transformers Secondary Connection Equipment Low Voltage Wire Conduit Sand Bedding for Trenches Trenching Electrical permit Electrical One-Line Turbine Lighting Wire & Conduit Turbine Lighting LED Installation Regular Barge Shipping Costs Extra Last Items Shipping Costs Total 287,570$166,674$37,327$83,568$ 6. Support Structures, SCADA, O&M Facility Insulated Control Shack Assembly Panels, Walls, Accessories Extra Shack Materials and Expenses BSDC Shack Assembly O&M Facility Parts, Materials, Supplies O&M Facility Construction SCADA System Design and Implementation Wireless Radio, Fiber Optic, Internet Service, SCADA, LAN Installation of Radio Ethernet, Fiber, Lan Equipment Total 343,808$236,243$19,362$88,203$ 3,825,520$195,132$1,137,207$ Total Project 5,157,859$ Total Grant Request (80%)4,126,287$ Total Cost Share (20%)1,031,572$