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Executive Summary
<br /> Table S-2.—Preferred alternative cost estimate
<br /> Reclamation March 20051
<br /> Feature cost estimate ($)
<br /> Pipelines 154,504,770
<br /> Pumping plants 32,270,000
<br /> Water treatment plants 46,541,780
<br /> Tanks and air chambers 67,730,000
<br /> Transmission lines 21,761,661
<br /> Turnout structure 1,778,490
<br /> Gallup Regional System 21,000,000
<br /> Subtotal 345,586,701
<br /> Mobilization 5% 17,500,000
<br /> Unlisted items 10% 36,913,299
<br /> Subtotal 400,000,000
<br /> Contingencies 25% 100,000,000
<br /> Subtotal(field costs) 500,000,000
<br /> Noncontract costs 30% 150,000,000
<br /> Subtotal 650,000,000
<br /> New Mexico taxes on field costs 30,000,000
<br /> (estimated at 6%)
<br /> Navajo Nation taxes on field costs excluding 14,100,000
<br /> Gallup Regional System field cost of
<br /> $30 million (estimated at 3%)
<br /> Subtotal 694,100,000
<br /> Land, relocation, and damage2 7,000,000
<br /> Cultural resource mitigation 11,000,000
<br /> Environmental mitigation 4,000,000
<br /> Total project cost 716,100,000
<br /> 1 The cost analysis contained in this PR/DEIS is based on an appraisal level of
<br /> analysis. As part of Reclamation's efforts to attain greater transparency and
<br /> accountability with regards to its engineering analyses,the cost estimate is being
<br /> re-priced. This means that instead of updating the 2005 cost estimates using
<br /> engineering cost indices,the components of the proposed project will be individually
<br /> re-priced in order to gain greater confidence in the estimate. Once the re-pricing is
<br /> completed, which we anticipate to occur during the 90-day public comment period,
<br /> Reclamation will update the PR/DEIS through an addendum or potentially the use of
<br /> errata sheets.
<br /> 2 The estimate includes rights-of-way(ROW)costs for the San Juan Treatment
<br /> Plant only. Should it be determined that ROW for the rest of the features needs to be
<br /> included in the project costs, an additional $30-60 million should be added.
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