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II <br /> Table 2 <br /> Summary of Costs <br /> Odenbaugh Storage/Recharge Project <br /> [1] Land Acquisition Cost $800,000 <br /> Storage Component <br /> [2] Dam Cost $157,685 <br /> [3] Inlet/Outlet Facilites Cost $80,000 <br /> Recharge Component <br /> [4] Dam Costs $48,000 <br /> [5] Inlet/Outlet Facilites Cost $30,000 <br /> Total Construction Cost $315,685 <br /> Total Project Cost $1,115,685 <br /> [6] Unit Cost(without depreciation and operational costs) $1,985 <br /> [I] Cost to purchase land-$10,000 per acre <br /> [2] Excavation,placement and compaction 24,630 cy at$6.5/cy <br /> [3] Diversion box,culverts,gates,etc <br /> [4] Excavation and compaction 12,000 cy at$4/cy <br /> [5] Culverts,gates,etc. <br /> [6] Based on total project cost divided <br /> by average annual project yield of 562 acre-feet. <br /> LEAF ENGINEERING Confidential 9/14/2002 Page 1 <br />