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Feasibility of Fish Passage at Alameda Creek Diversion Dam

Feasibility of Fish Passage at Alameda Creek Diversion Dam

Feasibility of Fish Passage at Alameda Creek Diversion Dam

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<strong>Feasibility</strong> <strong>of</strong> <strong>Fish</strong> <strong>Passage</strong> <strong>at</strong> <strong>Alameda</strong> <strong>Creek</strong> <strong>Diversion</strong> <strong>Dam</strong>Table 5-1Capital Costs <strong>of</strong> ACDD <strong>Passage</strong> Design ComponentsComponent Raw Cost 1 (100%) Cost 3S<strong>of</strong>t CostsandDesignContingencyTotal CapitalLong <strong>Fish</strong>way $5,251,000 $5,251,000 $10,502,000Confluence <strong>Fish</strong>Facility $803,000 $803,000 $1,606,000Camp Ohlone HaulRoute $3,270,000 $3,270,000 $6,540,000<strong>Fish</strong> Screens $6,610,000 $6,610,000 $13,220,000Notes:1Back-up for raw cost shown in Appendix A.2100% factor includes the following: (a) Estim<strong>at</strong>e Contingency 25%, (b) ConstructionEscal<strong>at</strong>ion 24%, (c) Construction Contingency 10%, and (d) S<strong>of</strong>t Costs 41% (SFPUC,2006).3Order-<strong>of</strong>-magnitude costs estim<strong>at</strong>ed are based on current r<strong>at</strong>es in 2009 dollars.A number <strong>of</strong> limit<strong>at</strong>ions are associ<strong>at</strong>ed with the estim<strong>at</strong>es provided. The costs are preliminary, order<strong>of</strong>-magnitude8 estim<strong>at</strong>es to assist in the comparison <strong>of</strong> rel<strong>at</strong>ive costs among options. No engineeringsite work or calcul<strong>at</strong>ions have been performed. Depending upon geotechnical and hydrologicalconditions <strong>at</strong> the site, it may not be feasible to construct certain components as assumed. In addition,environmental impact mitig<strong>at</strong>ion costs could be required with implement<strong>at</strong>ion <strong>of</strong> some or all options.These mitig<strong>at</strong>ion costs are not included in this estim<strong>at</strong>e.5.2 LOST WATER DIVERSION COST ESTIMATIONBecause SFPUC is a supplier <strong>of</strong> municipal w<strong>at</strong>er, reductions in the amount <strong>of</strong> w<strong>at</strong>er diverted <strong>at</strong>ACDD to Calaveras Reservoir will result in most cases in a cost for replacement w<strong>at</strong>er. Therefore, acomponent <strong>of</strong> the annual fish ladder and screen oper<strong>at</strong>ing costs is the lost w<strong>at</strong>er diversion opportunitycosts. The w<strong>at</strong>er potentially unavailable for diversion to Calaveras Reservoir with theimplement<strong>at</strong>ion <strong>of</strong> fish passage could include:■ A reduction in diversion capacity due to screening (Section 5.2.1)■W<strong>at</strong>er bypassed <strong>at</strong> a fish screen to maintain required sweeping flows and downstream passage(Section 5.2.2)■ W<strong>at</strong>er bypassed to oper<strong>at</strong>e a fish ladder (Section 5.2.3)These lost w<strong>at</strong>er diversion opportunities are described in more detail in this section, and estim<strong>at</strong>es areprovided for the costs associ<strong>at</strong>ed with each lost w<strong>at</strong>er diversion opportunity, along with associ<strong>at</strong>edassumptions and limit<strong>at</strong>ions (Section 5.2.4).8 An order-<strong>of</strong>-magnitude cost estim<strong>at</strong>e is also known as a concept Class 5 estim<strong>at</strong>e (AACE, 2005). Its primary use andpurpose is to screen altern<strong>at</strong>ives and determine feasibility. Expected accuracy ranges from –20% to –50% on the lowend, and +30% to +100% on the high end.ACDD <strong>Passage</strong> June 2009 Page 5-2

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