Laserfiche WebLink
Estimated First Increment Program Costs (in millions of D ollars) as of 10-20-05 <br /> <br /> <br />LActitvi Estimated Cash needs in <br />2005 Dollars <br />Cash E unralent Credit <br />Water (130 -150KAF) <br /> Three State Water Projects (80KAF)', * $52.23 <br /> Water ConservatioNSupply (60KAF)2 $28.14 <br /> Project Permitting3 $1.35 <br /> Bypass $3.081 <br /> Channel Ca aci Issues $1.00 <br />Subtotal Water $33.570 <br /> <br />Land (10K Acres) <br /> Cottonwood Ranch Acquisition (2,650 A, cash equivalent)°• $5.30 <br /> Cottonwood Ranch Habitat Restoration Reimbursment* $1.99 <br /> Acquisition (7,350A}4 $22.90 <br /> 0&M (Includes clearing) $10.00 <br /> Investigation/Leveling Act.S $3.355 <br /> Taxes $1.53 <br /> Pro'ect Perm. & LAC3 $1.35 <br />Subtotal Land $39.131 <br /> <br />Program & Project Monitoring and Researchs $30.00 <br />Program & Project Administration (@ 1.49M/Yr)7 $19.37 <br />Third Party Direct Impact Miti ation Contingency and Liability $0.68 <br />Peer Review and Independent Science Advice8 $2.35 <br />Pro ram Le al Fees9 $0.050 <br /> <br />Totals $125.146 $59.518 <br /> <br />Estimated Total First Increment Cash and Cash Equivalent Costs $184.663 <br /> <br />* Indicates items for cash equivalent or in-kind contribution credit <br />'Three State Water Projects (80AF) from the Reconnaissance - Level Water Action Plan, Page 105, <br />September 14, 2000 Reconnaissance - Level Water Action Plan, Pa e 1 Q8-109, September 14, <br />2Estimate based on review of Reconnaissance-Level Water Action Plan. <br />3Project specific compliance with state and federal laws and regulations induding NEPA <br />requirement, and ESA requirements for protec#ed species not covered by the Program. <br />4Cost for Cottonwood Ranch negotiated for the Cooperative Agreement Other purchase costs <br />assume approximately $3,100/ac. <br />SPreliminary cost assoaated with moving 40 acres of land, 4 feet deep (per analysis in EIS) at cost of <br />$1/yard. <br />6Monitoring and Research costs estimated by the TC, including Parsons/EIS Team estimate for <br />SedimenWegetation and additional tasks identified by Govemance Committee (e.g. water quality) <br />7 Executive Director, staff, office space, travel, etc. <br />elnGudes assistance for implementing the AMP and eer review of individual documents. <br />9Estimate includes assistance in develo in Pro ram, land, water entities, contrads, taues, etc.