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I I I I I I I I I I I I I I I I I I I COST ESTIMATE - Sheet 2 Reac h 1 Station 885+00 to Station 900+00 CONSTRUCTION - LONG TERM PLAN Channel Improvement Costs Channel Crossing Costs Utility Relocation Costs TOTAL CONSTRUCTION COSTS ENGINEERING AND CONTINGENCIES (30% of Construction Costs) FISCAL, LEGAL AND ADMINISTRATIVE (10% of Above Total) PROPERTY ACQUISITION COSTS TOTAL IMPROVEMENT COSTS (1982) Long Term Plan MAINTENANCE Annual Operation/Maintenance Cost CONSTRUCTION - INTERIM PLAN Floodproofing Measures Bridge Protection Costs TOTAL CONSTRUCTION COSTS ENGINEERING AND CONTINGENCIES (30% of Con st. Costs) FISCAL, LEGAL AND ADMINISTRATIVE (10% of Above Total) PROPERTY ACQUISITION COSTS TOTAL IMPROVEMENT COSTS (1982) Interim Pl an MAINTENANCE Annual Operation/Maintenance Cost COST ESTIMATE - Sheet 2 Reach 2 Station 850+00 to Station 885+00 CONSTRUCT! ON $ 331,700.00 $ 710,000.00 $ 80,000.00 $1,121,700.00 $ 336,500.00 $ 145,800.00 $ 498,500.00 Bridge Removal Costs Raise Vasquez Street Bridge Highline Canal Flow Restrictor Raise Channel Walls Util ity Relocations TOTAL CONSTRUCTION COSTS ENGINEERING AND CONTINGENCIES (30% of Construction Costs) FISCAL, LEGAL AND ADMINISTRATIVE (10% of Above Total) $2,102,500.00 PROPERTY ACQUISITION COSTS $ 5,600.00 TOTAL IMPROVEMENT COSTS (1982) MAINTENANCE $ 35,000.00 $ 30,000.00 $ 65,000.00 $ 19,500.00 $ 8,500.00 $ -0- $ 93,000.00 Annual Operation/Maintenance Cost $ 5,600.00 C-8 $ 80,000.00 $200,000.00 $ 5,000.00 $ 50,000.00 $ 10,000.00 $345,000.00 $103,500.00 $ 44,900.00 $ -0- $493,350.00 $ 12,000.00