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<br />Massey [)raw and SJCD (South) Map Drarnag€'Wc3y Plc3nrung Update
<br />(onceplUal Design Report
<br />February 2006
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<br />Table ES - 5 Master Plan Improvements Costs and Benefits
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<br /> Cost of Imorovements Benefits
<br /> 0 ;; 0
<br /> 0 ;; ;; Z
<br /> ~ ~ ;; 0'0
<br /> u E DO
<br /> U 0 ~ DO ~ ~
<br /> " " " 0 - 0 _'0
<br /> U)c.. <11_ ~ 0
<br /> >- Channel Culvert Legal I ~ ~ '00. - 0
<br /> -
<br /> 't: Channel Regional Easement Engineering Construction u . '00. ~o. u_
<br />Reach 0 Improve- Improve- Contingencies Administration Total 0 ~ ~ 0 _ 0 ~...
<br /> 't: Stabilization Detention Construction Acquisition Services Inspection . ut: .t: - -
<br /> menls ments (25%) (5%) - .
<br /> 0. (15%) (10%) 0 '0 ~ ~ o ~ <II",
<br /> ~ ~ '0> - >
<br /> EO - 0
<br /> - > .0 o 0
<br /> 0 0
<br /> ;; " a: '" 0-'
<br /> " 0. Z
<br /> E
<br />Massev'Oraw ,- . --, .....--. - -- ---- .-....." -...w..- ~- - __~J .~
<br /> .- , -
<br />-- . -- u - -. ,-- --,- .-,- .. .....-~_....--_.--- -.-". '.'" ---_.~,.-"-- -.--- ,,-,- - ~,.-' - .._-~-
<br />Reach 1 Chatfield Reservoir to 2 5169,200 5169,200 542,300 525,380 516,920 58.460 5262,260 .
<br />C-470
<br />Reach 1 - Chatfield Reservoir to 3 5414.400 5414.400 5103,600 562,160 $41,440 520,720 $642,320 .
<br />C-470
<br />Reach 2 - C-470 to Wadsworth 1 5415,000 5415,000 5103.750 562,250 $41,500 520,750 5643,250 3
<br />Reach 3 Wadsworth to Carr 1 $334,400 5288,000 5622.400 5379,950 5155,600 593,400 562,200 531,100 $1,344,650 . .
<br />Reach 4 - Carr to Garrison 3 $226,400 $226.400 $56,600 $34,000 522,600 $11,300 5350,900 .
<br />Reach 5 Garrison to Kiplina 2 536,750 5156,600 5193,350 526,200 $48,340 529,000 519,340 59,670 5325,900 . .
<br />Reach 5 Garrison to Kiolina 3 $771,500 $771,500 $192,880 $115,730 577,150 $38,580 $1,195,840 .
<br />Reaches 6 and 6.1 - Kipling to C- 1 5670,000 $294,750 $964.750 51.447,600 5241,188 $144,713 596.475 548,238 $2,942,963 . . . 9
<br />470 and Meadow Ranch Area
<br />Reaches 6 and 6.1 - Kipling to C. 3 $2,646,600 $340,000 $2,986,600 $2.417,000 5746,700 5447,980 $298,620 $149,360 57,046,260 . .
<br />470 and Meadow Ranch Area
<br />Reach 7 C-470 10 Vallev Road 2 548,000 $48,000 $12,000 $7,200 54,800 52.400 $74,400 .
<br />Subtotal $5,063,300 51,007,500 5740,800 $0 56,811,600 54,270,750 $1,702,958 $1,021,813 $681,045 5340,578 $14,828,743
<br />.N6rth-.Tritiutary.of Masse'v.'Draw. - . . - , ~-_.~ '_.'.~' ~ -- ~ -- '- -
<br /> .-'.,- - . -::.;...." -- -.-,-., .- .~ - - -- ._'~'. - -
<br /> --,
<br />Reach 1 - Confluence to 2 $188,000 $188,000 547,000 528,200 518,800 59,400 $291,400 .
<br />Wadsworth
<br />Reach 2 - Wadsworth 10 Allison 3 5211,600 5211,600 $104,850 552,900 531,700 521,200 510,600 $432,850 . .
<br />Reach 3 Allison to Carr
<br />Reach 4 - Carr to Chatfield 1 $245,000 5754,000 5999,000 5440,200 5249,750 5149,850 599,900 $49,950 51,988,650 . . . 2
<br />Reach 5 Chatfield to Garrison 1 5241,600 5241,600 560,400 536,240 524,160 512,080 5374.480
<br />Reach 5 - Chatfield to Garrison 2 538,000 5438,500 5476,500 5119,125 571,475 547,650 523,825 5738,575 . . .
<br />Reach 5 - Chatfield to Garrison 3 $259,600 5259,600 564,900 538,940 525,960 512,980 5402,380 .
<br />Reach 6 - Garrison 10 Kiplino 3 5328,000 5328,000 582,000 549,200 532,800 516.400 $508.400 .
<br />Reach 7 - Kipling to Continental 3 5423,200 5423,200 5105,800 563,520 542,280 521,140 5655,940 .
<br />Divide Road
<br />Subtotal $1,464.000 $283,000 $626,500 5754,000 53,127,500 $545,050 $781,875 5469,125 S312,750 5156,375 $5,392,675
<br />'SJCD tSoiit~l,~_ - -- ~ - ~ > -'.._._~-- - ~-~~ -- - - .~_.
<br /> - , , . . "+ ~"" -- -- . .. . -- -,
<br />""co - .. ~. ~." - -----.....'--- ~ ---~ '-~.: ,-.-..--..- ~ .._~'---""----.-;~ -~ --. -'-' ........----..:
<br />Reach 1 - South Plane Park to S. 2 512,500 $12,500 53,100 51,875 51,300 5600 519,375 . .
<br />Plane Canyon Road
<br />Reach 2 - South Plane Canyon 2 560,000 5285,000 $345,000 586,250 551,750 534,500 517,250 5534,750 . .
<br />Road 10 Depew
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<br />ES-5
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