|
<br />
<br />COST
<br />Clas.
<br />
<br />02
<br />
<br />09
<br />
<br />"
<br />
<br />Levees'
<br />Levees:
<br />Embankment (placing only)
<br />ExcevlltIOll(dl"lllndltcll)
<br />ElCCeVlltion (bor-I"ow)
<br />Clelll"lng
<br />Inspectiontrencll
<br />Flexible steel jetties
<br />Gl"evel sUl"foelng
<br />Contingencies
<br />
<br />Subtotal, Levees -
<br />
<br />Ol"elllllge st1"UCtU1"9S:
<br />Concl"ete (levee eulvel"ts)
<br />ReinfOr"cingsteel (Ieveeculvel"ts)
<br />60" CW' in place (leveo culvel"ts)
<br />36" CMP in place
<br />60" Ilutometic gote
<br />36"eutOfllllticgote
<br />60" gote with lift
<br />36" gets with. lift
<br />Contingencies
<br />
<br />Subtotlll,Ol"llin.!lgeSt-ructures-
<br />
<br />Totolll, Levees -
<br />
<br />"
<br />
<br />SewllCle PumoinQ Plant:
<br />Pumps, (cllp6l;ity, 210 g.p.m. each)
<br />Contingencies
<br />
<br />Total, SewolIge PumpingPllInt-
<br />
<br />30
<br />
<br />Enoi neerlM al'ld Des lon- - ~ - - -
<br />
<br />31 Suoorvlsion llod Administrlltion- -
<br />
<br />TOTAL FEOERAL F IRST COST~ -
<br />
<br />NON-FEDERAL FIRST COST
<br />
<br />LandsllndOollmlloes:
<br />Lllnds:
<br />Fee, irrigllted (levees)
<br />Fee,grllzing (levees)
<br />Borrow ellsemant, gl"olIzing (levees)
<br />Flowllgeeesemant,grollzing (pondingllrell)
<br />Severence
<br />Contingencies
<br />
<br />Subtotolll, Lllnds~
<br />
<br />Acquisition:
<br />Costs
<br />Conti 'Igenc les
<br />
<br />Subtotlll,AcquisitionCosts-
<br />
<br />Tote I , Ulnds Ilnd DelMges-
<br />
<br />",""'1'<'
<br />
<br />TABLE 2, - EstlmllTed First Cost end Annuel Cherges - Les AninlllS Local Protection Project (Jenuery 1963 Price Levels)
<br />
<br /> 891,400
<br /> 3,400.00 0,800
<br /> , 300
<br /> 8,100
<br /> -!- 159,2oo
<br /> + '08 300
<br /> l 1,541,000
<br /> I
<br />" 275.00 23,650
<br />40 25.00 , ,000
<br />55 25.00 1,375
<br />80 25.00 2,000
<br /> 10,000
<br /> 6375
<br /> 44,400
<br /> 7,500
<br /> J.......!.QQ
<br /> 6,000
<br /> 53,000
<br />
<br />C.Y.
<br />C.Y.
<br />C.Y.
<br />Am
<br />C.Y.
<br />E~"
<br />C.Y.
<br />
<br />=.000
<br />"'.000
<br />966.400
<br />30
<br />55,000
<br />'.200
<br />10,440
<br />
<br />0.14
<br />0.35
<br />0.30
<br />200.00
<br />0.50
<br />50.00
<br />4.00
<br />
<br />45.00
<br />O.lg
<br />32.00
<br />15.00
<br />730.00
<br />2BO . 00
<br />1,800.00
<br />550.00
<br />
<br />Otlscriptlon
<br />
<br />Unit Quentlty Unit COST " " .,
<br />Job loS. $2,000
<br />Job loS. 5,800
<br />Job loS. 57,200
<br />C.Y. " 50.00 4.900
<br />Lbs. 9,800 O.lg 1,862
<br />E~" 3 800.00 2.400
<br />E~" 2 1,500.00 3.000
<br /> 31 338
<br /> $106.500
<br /> 13,500
<br /> - -- - -- 9 000
<br /> - -- ---- -- 184,000
<br /> - -- - ---- - $1.125,000
<br />
<br />NON-FEOERAl.FIRST COST (Cont'd)
<br />
<br />Relocations:
<br />utiliTies
<br />County road
<br />Reilroadrelse
<br />IrrigeTlon STructures:
<br />Concrote
<br />RelntOl"cingsteel
<br />48" x 72" gates
<br />60" x 60" gllTes
<br />Contingencies
<br />
<br />Total, RIllocetlons -
<br />
<br />Enaineerlno and Oeslon---
<br />
<br />_ L _ _ _
<br />
<br /> DescripTion Unit QuantiTy Unit COST ,,'
<br /> toel ot.,
<br /> FEOE~l.FIF!ST COST
<br />ReI<X:ll'tions:
<br />Roed ramps Each $725.00 $3,625
<br />ReilrOllO bridg" altaration Job LS. 302,000
<br />Contingoncles ~
<br />Total, RelOColltlons -- - ----- --- - - - I $367,000
<br />~:
<br />Cllollnnel cleollrlng Acre 29 200 ,00 , 5,800
<br />Contingencies -- , I,ZOO
<br />Total, Cllllnnels- - - -- - -- -- - -- - - -- ',000
<br />
<br />C.Y.
<br />Lbs.
<br />L_F.
<br />L.F.
<br />E~"
<br />Eech
<br />E~"
<br />E~"
<br />
<br />252
<br />25,200
<br />1<<
<br />"
<br />6
<br />,
<br />6
<br />,
<br />
<br />129,060
<br />31,500
<br />289,920
<br />6.000
<br />27,500
<br />160,000
<br />4!,800
<br />137 600
<br />
<br />Suoervlsion and Administration-
<br />
<br />EolIch
<br />
<br />Acre
<br />Acre
<br />Acre
<br />Acre
<br />
<br />TOTAL NON-fEOERAL FIRST COST~
<br />TOTAL FIRST COST - - - - --
<br />
<br />INVFSTloENT AN) AtflLlA1 Cl-lAR'iES
<br />
<br />823,400
<br />
<br />Federolll Investnlllnt:*
<br />Fedel"olIl firsteost
<br />Intere5t during construction (less tha~ 2 yl"s.)
<br />
<br />, 1,541,000
<br />
<br />11,340
<br />4,768
<br />23.806
<br />1,020
<br />4.380
<br />280
<br />10,800
<br />550
<br />" ""
<br />68,000
<br />
<br />Tote I F"deral Investment - - - - - - - - - - - - - - - - - - - - - - - -
<br />
<br /> 1,541,000
<br />184,000
<br /> 164000
<br /> i,725,000
<br />%,230
<br />2 54Q
<br /> 48,770
<br />5,520
<br />300
<br />4410
<br /> 10 230
<br /> $59,000
<br />
<br />Non-Fedel"al Investmant:
<br />Non-federolll first cost
<br />Interest during construction (less Tlla, 2 yrs.)
<br />TotlllNon-Federallnvestmant
<br />
<br />TOTAL INVESTlEN1- - -
<br />
<br />Federlll AnnUolll Cherees:
<br />InTerest on investfOOnt (3f)
<br />Amortlzetion of invesTmanT (100 yrs. 83f)
<br />
<br />Total Feder1l1 Annual Chllrges -
<br />
<br />--:-
<br />
<br />Non-Federal AnnUllIChllrces:
<br />'nterest on investmant @3f
<br />Atnortizetion of invostmant [100 yrs. @3f)
<br />Operetloll, (Illlintenen<:o, olInd replacement:
<br />Floodcontp-ol facilities
<br />
<br />TOTal Non-Federel AnnUolll Cherges
<br />
<br />TOTAL ANNUAL CHAR;ES- - - - -
<br />
<br />Cost of Borrow from Flshinc Leke Site
<br />i'l Fl<cess of leest costlv AlterneTive:
<br />Excevolltlon from wet
<br />OVerhollul
<br />ConTingencies
<br />Engine<ilri'lg and design
<br />Supervision and odministretion
<br />
<br />3.000
<br />20.000
<br />4,600
<br />3,400
<br />2000
<br />
<br />Total - - - - - - - - - - - - - - - - - - - - - - - - - ~ - ~ - - - - - - -
<br />
<br />:n,ooo
<br />
<br />* Ooes not Include pre1luthorizetion STudy cost of $54,000.
<br />
<br />RI/'lB/64
<br />
<br />A-IO
<br />
<br />
|