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Kotzebue Electric Association Waste Heat Recovery & Power Renewable Energy Fund Grant November 10th 2008 Kotzebue Electric Association, Inc. Construction Cost Estimate Task One: Design Stack Heat $15,000 Ammonia Power Cycle Plant $25,000 District Heating $15,000 SUBTOTAL $55,000 Task Two: Permitting Stack Heat $40,000 Ammonia Power Cycle Plant $10,000 SUBTOTAL $50,000 Task Three: Stack Heat Recovery Administration $10,000 Three Cain HRSRs $234,052 Installation (20% Equipment Cost) $47,000 Shipping (20% Equipment Cost) $47,000 SUBTOTAL $338,052 Task Four: Ammonia Power Cycle Plant Administration $10,000 Ammonia Power Cycle Plant $225,000 Electronics/SCADA Integration $100,000 Balance of Plant $50,000 1 MW Radiator $100,000 Installation (20% APC Cost) $43,000 Shipping (20% Equipment Cost) $75,000 SUBTOTAL $603,000 Task Five: Ice Maker Upgrade Equipment $65,000 Installation (20% Equipment Cost) $13,000 Shipping (20% Equipment Cost) $13,000 SUBTOTAL $91,000 Task Six: District Heating System Expansion Administration $10,000 Equipment $14,300 Installation $30,000 Shipping $14,275 SUBTOTAL $68,575 Task Seven: Reporting Combined Projects $10,000 SUBTOTAL $10,000 TOTAL PROJECT COSTS $1,215,627 Table 2: Construction Cost Estimate Page 8 of 48PDF Image | Alaska Energy Grant Renewable Energy
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