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<br />. <br /> <br />MODIFICATIONS TO KELLY ROAD DAM <br /> <br /> <br />A summarized estimate for modifying Kelly Road Dam is shown <br /> <br /> <br />in table 1l. A more detailed cost estimate is presented in <br /> <br /> <br />chapter 3 of the Technical Appendix. <br /> <br />Table 11 <br />Cost Estimate <br />Modifications to Kelly Ro~d Dam <br /> <br />First Costs <br /> <br />Direct costs: <br />Relocations <br />Embankments <br />Outlet works <br />Spillway <br />COntingencies <br /> <br />Interest and amortization ~I <br />Operation, maintenance, and <br />replacement <br /> <br />$ 90,000 <br /> 384,000 <br /> 39,000 <br /> 397,000 <br /> 228,000 <br />$l,138,OOO <br /> l02,OOO <br /> 68,000 <br />$1,308,0001/ <br />$ 445,000 <br />$l,753,OOO 1/ 1 <br />$ 125,000 <br /> 2,000 <br />$ l27,000 <br /> <br />Total Direct Cost <br /> <br />Indirect costs: <br />Engineering and design <br />Supervision and administration <br /> <br />Total First COst <br /> <br />Economic value for lands <br /> <br />Total Economic COst <br /> <br />Annual Costs <br /> <br />Total Annual COst <br /> <br />11 Includes $l,060,000 for emergency measures completed in 1979 <br />II lOO-year period of analysis at 7.125 percent interest <br /> <br />. <br /> <br />5l <br />