Laserfiche WebLink
<br />Table 3-1, Phase I Facility Cost Estimate <br /> <br />Item Estimated Cost <br />Site Work $129,000 <br />Utilities 125,000 <br />Residences 67,000 <br />Restoration Center Addition 1,213,000 <br />Quarantine Building Addition 235,000 <br />Vehicle Storage Building Addition 55,000 <br />Emergencv Power Generator 30,000 <br />Cooling TowerlHeadtank (1600 GPM) 180,000 <br />Miscellaneous Structures 30,000 <br />Production Ponds (0.20 Acre) 308,000 <br />Amphibian Ponds 41,.000 <br />Hatchery Effluent 40,000 <br />Yard Piping 280,000 <br />Monitoring and Alarm System 50,000 <br />Total 2,783,000 <br />15% Contingency 417,000 <br />Total with Contingency 3,200,000 <br />10% Engineering 320,000 <br />Total with Contingency and Engineering $3,520,000 <br /> <br />As Table 3-1 indicates, the 1996 estimated cost for all Phase I facilities amounts to <br />$3,520,000 with a 15 percent contingency for unforeseen items during construction and <br />10 percent for engineering. If this figure is updated using the Means Historical Cost Index <br />to January 1998 the comparable figure is $3,654,000. Operation and maintenance costs <br />for the Phase I facility are estimated by CDOW at about $300,000 per year at full <br />operation (of Phase I?). It is likely that design changes in the next few months will result <br />in changes to this cost estimate. <br /> <br />The cost of the entire facility, Phases I and II combined, is estimated at $14,710,000. <br /> <br />3-6 <br />