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<br />TABLE 13... Esti~ated First Cost, Investment, and Ann~al Charges
<br />Fountain Creck Channelization (22S,OOO c.f.s.), Pueblo, Colorado
<br />(January 1969 price leveis)
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<br />COSt Unlt
<br />Class Item uantit Unit Cost Total
<br /> FEIlEliJIt FIRST COST
<br />02 Relocations:
<br /> Railroad bridge e~tcnsion - ob L.S. $12,000
<br /> Shoofly - ob L.S. 36,000
<br /> Contingencies 22,000
<br /> Total, Relocations 130,000
<br />09 Channels:
<br /> Diversion , caTe of water - Job t.S. 40,000
<br /> Excavation 5,360,000 C.Y. SO.43 2,304,800
<br /> Disposal of waste 5,136,000 C.Y. 0.10 513,600
<br /> Concrete 255,000 C.Y. 40.00 10,200,000
<br /> Gravel 127,000 c.Y. 4.00 508,000
<br /> Steel, reinforcing 25,448,000 Cb. 0.16 4,071,680
<br /> l.'eel' holes 90,000 Each 1.00 90,000
<br /> ~Janholes 20 Each 200.00 4,000
<br /> b" pcrfornted pipe 9,000 1..1'. 2.00 18,000
<br /> Ripl.ap 76,000 C.Y. 6.00 456,000
<br /> Continl:cncies 3,640,920
<br /> Total, Challncls 21,847,000
<br />" Levees arid r-]ood~.alls :
<br /> Embankment, placing 19S,OOO C.Y. 0.15 29,250
<br /> Interior drainage structures - Job L.S. 20,000
<br /> Contingencies 9,750
<br /> Total, 1.evees 59,000
<br />20 Enl'inccring ood Ik:sign I,S43,()OO
<br />" Supervision alld Administration 1,102,000
<br /> TOTAL n:[)ERJlL FIRST COST 24,681,aOO
<br /> ~ON-FEDERAI. FIRST COST
<br />I.ands and Damages:
<br /> Lands, purchas~ '" ,,' 300 Acre 600.00 5180,000
<br /> Acquisitioll of buildings - .Job L.S. 341,000
<br /> Contingencies 104,000
<br /> Subtotal 62S,noO
<br /> Acquisition cost 62,500
<br /> Conting<'"nci<,s 12,500
<br /> Su~total 75.000
<br /> Tot~l Lands and Iklll".ages 700,000
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<br />TABLE 13.-- (Cont'd)
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<br />Cost Quantitv Unit
<br />Class Item Unit Cost Total
<br />llelocatioTls:
<br />Bridge e~tensions:
<br /> u.s. liighway50 bypuss . Job L.S. $240,000
<br /> Coloradollighway227 . Jo' L.S. 120,000
<br />Relocation:
<br /> AHSF lly spurlin.. - Job L.S. 48,000
<br /> College Roaclbridge . Jo' L.S. SOO,OOO
<br />Contingencies 182,000
<br /> Total, Relocations 1,090,000
<br />Engineering and Design 65,000
<br />Supervision "0 A<lministration 65,000
<br /> TOTAL NON-FEDERAL fIRST COST 1,920,000
<br /> TOT,~L fIRST COST $26,601,000
<br /> INVESnll3'i"
<br />Federal Investment:
<br /> Federal first cost $24,681,000
<br /> Interest during construction 1,126,000
<br /> Total Federal Investment L~, IUI ,uuu
<br />l':on.FederaI Investment:
<br /> Non_F..deral FIrst cost 1,920,000
<br /> Interest during construction 48,000
<br /> Total Non-Federal Investm<,nt 1,968,000
<br /> :OTAL IWESnlHIT $27,675,000
<br /> MiNUALCl[ARGr,S
<br />Federal Allnual Charges:
<br /> lnterest on investment (4-1/11\) $1,253,220
<br /> ^~orti~ation of investment (100 years, 4_118\) 10,800
<br /> Total Federal Annual Charges 1,264,020
<br />Non_Federal Annual Char es:
<br />Lnterest on Investment t4-7/8\) 95,940
<br /> Amorti~ation of investment (100 years, 4_7/8\) ."
<br /> Operation an<1 nlaintenance 110,210
<br /> Total ~on-Federal Annual Charges 206,980
<br /> TOTAL !\;"~U.\L O[,\RGES $1,471,000
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