|
| |
GAZA
TRANSMISSION PROJECT
BUDGET
COST ESTIMATION AND BREAK DOWN PRICES
|
System
Configuration/Design
|
Total
and Item Costs
MUSD
|
|
Complete Basic System:
PP S/S incl B/B C, i.e. 9 * 220 kV bays, outdoor
&
2 * 220/22 kVtransformers & 12 * 22 kV bays:
North S/S incl
4 * 220 kV bays &
2 * 220/161/22 kV transformers & 12
22 kV bays:
South S/S incl
4 * 220 kV bays & Double
B/B + Coupler & 2 * 220/22
kV transformers & 12 22
kV bays.
2
* 220 kV Line bays in N. S/S & Double
B/B + coupler in the N. S/S:
220
kV 2-circuit lines (5.9 + 8.8) km to connect N. S/S to W. S/S:
220
kV 2-circuit line, 32.4 km to connect S.S/S to
N.
S/S :
Over
Head (Engineering etc.) 5%
Contingencies,
5%
Technical
assistant
------------------------------------------
Total cost
|
11.420
9.320
11.520
3.381
7.452
2.155
2.155
1.400
48.800
|
|
Item Prices used:
220
kV bay + control
22 kV bay + control
Common
facilities and works
220/22
kV 60 MVA transformers
220/161/22
kV 60 MVA transformer (N S/S)
220
kV O.H. lines per km
|
0.6
0.06
3.2
1.0
1.5
0.23
|
Project
Budget for the 2nd stage
The estimated budget for the complete basic project is as follows:
|
|
QTY
|
PRICES
(MUSD)
|
TOTAL
(MUSD)
|
|
UNIT
|
TOTAL
($)
|
|
SOUTH
SUBSTATION:
|
|
|
|
|
|
220
kV + Control, Outdoor
(4
in the South + 2 in the North)
|
6
|
0.600
|
3.600
|
|
|
Power
transformers 220/22, 60 MVA
|
2
|
1.000
|
2.000
|
|
|
22
kV Bay + control, Indoor
|
12
|
.060
|
0.720
|
|
|
Second
Busbar + Coupler in the North. S/S
|
|
|
1.000
|
|
|
Second
Busbar + Coupler in the South. S/S
|
|
|
1.000
|
|
|
Common
facilities
|
Sum
|
|
3.200
|
|
|
|
|
Subtotal
(I)
|
11.520
|
|
220
kV OH LINES
|
|
|
|
|
|
North
S/S to South S/S (km)
|
32.4
|
0.230
|
7.452
|
|
|
|
|
Subtotal (II)
|
7.452
|
Overhead, Engineering, 5%
|
|
|
|
0.950
|
|
Contingencies,
5%
|
|
|
|
0.950
|
|
Technical
assistance, 5%
|
|
|
|
0.950
|
|
Project
total cost (MUSD)
|
21.822
|
Gaza Transmission Project – first
stage – Budget cost estimation
Reduced Basic Scope of Work + Options
|
Description
|
|
Unit Nos
|
Unit Price
|
Total Cost
|
|
|
|
|
|
1000, USD
|
1000, USD
|
1000,
USD
|
Power
Plant substation West
|
|
|
|
|
|
220
kV Bay + Control, Outdoor
|
5
|
600
|
3,000
|
|
Power transformer 220/22
kV,
Outdoor
|
2
|
1,000
|
2,000
|
|
22
kV Bay + Control
|
|
12
|
60
|
720
|
|
220
kV Circuit Breaker at Power plant
|
|
|
2,500
|
|
Common
facilities & Works
|
|
1
|
3,200
|
3,200
|
|
West S/S Sub- total
|
|
|
|
|
11,420
|
Substation
North
|
|
|
|
|
|
|
220
kV Bay + Control, Outdoor
|
|
4
|
600
|
2,400
|
|
Power
transformer 220/161/22 kV,
|
|
|
|
|
Outdoor
100 MVA
|
|
2
|
1,500
|
3,000
|
|
22
kV Bay + Control
|
|
12
|
60
|
720
|
|
Common
facilities & Works
|
|
|
3,200
|
|
North S/S Sub-total
|
|
|
|
|
9,320
|
|
220
kV OH Lines
|
|
|
|
|
|
|
West
S/S - T Joint section, km
|
5,9
|
230
|
1,357
|
|
T
Joint - North S/S
Advance
section, km
|
8,8
|
230
|
2,024
|
|
220 kV OH Lines Sub-total
|
|
|
|
3,381
|
|
Overhead,
Engineering, 5%
|
|
|
|
1,206
|
|
Contengencies,
5%
|
|
|
|
|
1,206
|
|
Technical
assistance
|
|
|
|
|
,700
|
|
Project total cost (1000 USD)
|
|
|
|
27,233
|
|
Palestinian Energy Authority: