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2009 - Illinois DNR - State of Illinois

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Table 11: Alternative S3 - Lutheran General Hospital Pond Cost EstimateFarmer/Prairie CreekAlternative S3 Cost Estimate Aug 04Line Unit TotalItem Item Quantity Unit Price CostSiphon Pipe54200451 RCCP Pipe Culvert 36" 375 FT $160 $60,000PumpFR39051 Pumps 2 Each $21,910 $43,820FR39057 Pump House w/ Access 1 Each $77,880 $77,880Utilities82400800 Electric Line Relocation 0 FT $2 $055021800 Sewer Relocation 0 FT $25 $0250***** Seeding/Mulching/Fertilizing 3 Acres $2,000 $6,000Contingencies (15%) and Mobilization (6%) <strong>of</strong> subtotal $39,417Construction Cost $227,117Engineering (20%) and Construction Supervision (7.5%) $62,457Right-<strong>of</strong>-Way Cost* 276000 SQ FT $1 $276,000Total Project Cost $565,574Alternative Average Annual Cost (5.375% For 50 Years) $32,792O&M (1%) $2,271Alternative Average Annual Cost and O&M $35,064Baseline Average Annual Damages (Direct and Indirect) $144,531Alternative Average Annual Damages (Direct and Indirect) $122,418Alternative Average Annual Benefits $22,113Benefit Cost Ratio 0.63Flood Frequency (Years) 1 2 5 10 25 50 100Existing Damaged Structures 0 1 2 11 38 64 96Alternative Damaged Structures 0 1 2 9 26 59 91Structures Removed from Floodplain 0 0 0 2 12 5 5* Estimated cost <strong>of</strong> securing a permanent flood easement.37

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