Project Green District Energy Feasibility Study - Partners in Project ...

Pearson Eco Business Zone - ETS Cost Estimate Cooling Heating
Phase 1A ($) ($)
9000 kW of Heating and 2510 Tons of Cooling (6 Heating & 6 Cooling ETS's)
Owner Supplied
Heat Exchangers $282,700 $114,700
Isolation Valves $0 $23,200
Controls & Metering $166,300 $136,300
Additional Primary & Secondary Piping Modifications $0 $0
Owner Supplied Subtotal $449,000 $274,200
Contractor Supplied
Mechanical & Electrical Material and Installation $870,200 $644,900
Contractor Supplied Subtotal $870,200 $644,900
Construction Soft Costs
General Contractor Overhead and Profit Included Included
Construction Management and Supervision 4% $52,800 $36,800
Provincial Sales Tax 0% $0 $0
Goods & Services Tax 0% $0 $0
Harmonized Sales Tax 13% $171,500 $119,500
Subtotal Construction $224,300 $156,300
Owner's Soft Costs
Engineering (Design, Construction and Commissioning Support) 15% $231,500 $161,300
Contingency 10% $154,300 $107,500
Subtotal Owner's Soft Costs $385,800 $268,800
Total ETS Cost (w/o Taxes) $1,757,800 $1,224,700
Total ETS Cost (w/ Taxes) $1,929,300 $1,344,200
Pearson Eco Business Zone - ETS Cost Estimate Cooling Heating
Phase 2 ($) ($)
1900 kW of Heating and 850 Tons of Cooling (5 Heating & 5 Cooling ETS's)
Owner Supplied
Heat Exchangers $91,100 $41,100
Isolation Valves $0 $9,500
Controls & Metering $111,700 $109,300
Additional Primary & Secondary Piping Modifications $0 $0
Owner Supplied Subtotal $202,800 $159,900
Contractor Supplied
Mechanical & Electrical Material and Installation $370,500 $283,600
Contractor Supplied Subtotal $370,500 $283,600
Construction Soft Costs
General Contractor Overhead and Profit Included Included
Construction Management and Supervision 4% $22,900 $17,700
Provincial Sales Tax 0% $0 $0
Goods & Services Tax 0% $0 $0
Harmonized Sales Tax 13% $74,500 $57,700
Subtotal Construction $97,400 $75,400
Owner's Soft Costs
Engineering (Design, Construction and Commissioning Support) 15% $100,600 $77,800
Contingency 10% $67,100 $51,900
Subtotal Owner's Soft Costs $167,700 $129,700
Total ETS Cost (w/o Taxes) $763,900 $590,900
Total ETS Cost (w/ Taxes) $838,400 $648,600