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2009 - Illinois DNR - State of Illinois

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Table 24: Alternative D3 - Combine Alternatives C6 and S11 Cost EstimateFarmer/Prairie CreekAlternative D3 Cost EstimateLine Unit TotalItem 12/00 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 $66,65154010706 PCBC 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 $550Contingencies (15%) and Mobilization (6%) <strong>of</strong> subtotal $7,268Construction Cost $2,053,356Engineering (20%) and Construction Supervision (7.5%) $564,673Alts. 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 $59,900Alt. S8 Right-<strong>of</strong>-Way Cost** 719920 SQ FT $0 $0Total Project Cost $3,654,306Alternative Average Annual Cost (5.375% For 50 Years) $211,879O&M (1%) $20,534Alternative Average Annual Cost and O&M (1%) $232,412Baseline Average Annual Damages (Direct and Indirect) $144,531Alternative Average Annual Damages (Direct and Indirect) $19,466Alternative Average Annual Benefits $125,065Benefit Cost Ratio 0.54Frequency 1 2 5 10 25 50 100Existing Damaged Structures 0 1 2 11 38 64 96Alternative Damaged Structures 0 0 0 0 7 15 34Structures Removed from Floodplain 0 1 2 11 31 49 62*Estimated cost <strong>of</strong> securing a permanent flood easement on existing pond.**0.00 Assessed value because <strong>of</strong> current public ownership.91

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