damages for 59 structures currently located in the 100-year frequency floodplain,including most <strong>of</strong> the floodprone structures around Lake Mary Anne on Farmers Creek.Project costs <strong>of</strong> this alternative are estimated at $5,862,513 including $1,036,277 inestimated land rights costs, as detailed on Table 22. Although this alternative eliminatesmany <strong>of</strong> the flood damages in the watershed, the benefit to cost ratio (B/C ratio) for thisalternative is low ( 0.33) due to many overlapping project benefits for the samefloodprone structures.Exhibit 27: Alternative D1 - Combine Alternatives C2, C6 and S1181
Table 22: Alternative D1 - Combine Alternatives C2, C6 and S11 Cost EstimateFarmer/Prairie CreekAlternative D1 Cost Estimate Aug 04Line Unit TotalItem Item Quantity Unit Price CostAlt. S1 Dude Ranch Alternative 1 Each $244,825 $244,825Alt. S3 LGH Alternative 1 Each $227,117 $227,117Alt. S5 High School Alternative 1 Each $1,472,885 $1,472,885Alt. S8 Belleau Lake Alternative 1 Each $66,651 $66,65154213723 Precast Reinf. Conc. End 1 Each $3,000 $3,00054010504 60" Concrete Pipe 4200 Ft $255 $1,071,00060248000 Junction Chamber N1 1 Each $12,000 $12,00060221100 Manhole 9 Each $2,200 $19,80020800150 Trench Backfill (Road) 2178 CY $28 $60,97844000100 Pavement Removal 3267 SQ $6 $19,56744100100 Pavement Replacement 3267 SQ $75 $245,000C2 Contingencies (15%) and Mobilization (6%) <strong>of</strong> subtotal $300,58254010706 Concrete Box Culvert 7X6 28 Ft $300 $8,40050300225 Concrete Structures 22 CU $550 $12,10050800105 Reinforcement bars 1070 Lbs $1 $1,07044000100 Pavement Removal 22 SQ $6 $13044100100 Pavement Replacement 22 SQ $75 $1,63320200100 Excavation 984 CY $11 $10,726250***** Seeding/Mulching/Fertilizin 0.28 Acres $2,000 $550C6 Contingencies (15%) and Mobilization (6%) <strong>of</strong> subtotal $7,268Construction Cost $3,785,283Engineering (20%) and Construction Supervision (7.5%) $1,040,953Alts. S1,S3,S5 Right-<strong>of</strong>-Way Cost* 976377 SQ FT $1 $976,377Alt. C6 Right-<strong>of</strong>-Way Cost 11980 SQ FT $5 $59,900Alts. S8, C2 Right-<strong>of</strong>-Way Cost** 749320 SQ FT $0 $0Total Project Cost $5,862,513Alternative Average Annual Cost (5.375% For 50 Years) $339,912O&M (1%) $37,853Alternative Average Annual Cost and O&M (1%) $377,765Baseline Average Annual Damages (Direct and Indirect) $144,531Alternative Average Annual Damages (Direct and Indirect) $18,038Alternative Average Annual Benefits $126,493Benefit Cost Ratio 0.3382