Make your own free website on Tripod.com


 

 

 

 

 

 

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

 

 

 

 

 

  E-Mail : pea@palnet.com

 

Palestinian Energy Authority:

Main Office PEA. :     Gaza -P.O Box 3041/ Tel: 972-7-2821702 , Fax : 972-7-2824849

                                        Al-Bireh-P.O. Box:3591 / Tel: 972-2- 2986190/2 , Fax:972-2-2986191