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HomeMy WebLinkAboutSnake Lake Budget summaryBBAHC Wind Generation Project Snake Lake Mountain Dillingham, Alaska 1 of 2 STG is pleased to provide this budgetary estimate for BBAHC for the installation of 10 each NW100 wind turbines. STG developed this budgetary estimate based their experience with similar installations in other areas of the state and made assumptions based on information provided by BBAHC. Actual construction costs will ultimately be predicated on final construction designs, commodity prices, transportation costs, etc… STG will coordinate and provide the necessary geotechnical, structural, and electrical designs and provide a turn-key project for the 10 each Northwind 100 wind turbines as outlined below. STG understands that the grid interconnect and any diesel integration and secondary load control is being handled by others. Included in the wind equipment pricing is the cold weather package and FAA lighting. Limited extended warranty for up to 5 years is available for $3000.00 per turbine per year. Line Item (All labor, services, materials and work relative to and incidental to the items listed) Line Item Cost 1. Construction of civil drawings, pile testing and structural foundation design, foundation electrical and high voltage electrical design drawings. $107,600.00 2. Environmental and Regulatory Permitting $15,000.00 3. Construction and installation of the wind turbines. All transportation of equipment, disposal, and clean up of the project. Includes all as-builts, design consultation, and warrantees. $3,808,000.00 4. Installation of Electrical Distribution and Fiber Communication. Includes the installation of approximately 2 miles of new 3 phase power and the upgrade of approximately 14 miles of existing power distribution infrastructure. $3,340,000.00 5. 10 each - NW100 turbines and towers with necessary controls to connect with the grid. $3,215,000.00 6. Installation and commissioning support and training for site personnel. $63,200.00 Total for Turnkey Project $10,548,800.00 BBAHC Wind Generation Project Snake Lake Mountain Dillingham, Alaska 2 of 2 The delivery of the wind towers and nacelles, FOB Seattle Dock, is approximately 6 months ARO. Mobilization may take about 20 days and we anticipate field installation to take approximately 3 months with commissioning to last approximately 20 days. Unfortunately, the electrical and communication distribution is such a large piece of this project. Possibly this could be looked at as a separate project submitted under separate cover? Regardless, it is a real cost and a necessary component. Please contact me with any comments or questions. We look forward to teaming with you on this project. Sincerely, David Myers Project Manager, STG Inc.