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Padma Multipurpose Bridge Project

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Item Unit CostInvestment:Land acquisitionp.m.Preparation of design specification and bid document USD 2,000National Competition for Architectural Design USD 10,000Design Development (electrical, plumbing, etc) USD 6,500Monitoring of Construction (quality control) USD 7,500Land Preparation (survey, Soil test, piling etc ) USD 12,000Building Construction (140 sq_meter) USD 70,000Interior decoration USD 25,000Site development (access road, entry gate, planting, toilet, parking) USD 30,000Equipments (Air Cooler, TV, DVD etc) USD 10,000Furniture and fittings USD 10,000Electricity Connection USD 2,000Jetty USD 10,000Boats ( 4 units, 10 seated, electric motor and safety clothing) USD 120,000Pick-up truck USD 20,000Development of exhibits, education materials, souvenirs etc USD 25,000Training of guides / interpreter USD 50,000Contingency (5%) USD 20,000Subtotal: USD 430,000Operational cost (3 years):Manager/Head of Operations (2 years, US$ 6000/m) USD 240,000Manager (3 years, US$ 550/m) USD 19,800Charland biologist international (2 years, US$ 3000/m) USD 72,000Charland biologist national (3 years, US$ 500/m) USD 21,000Community based conscientization & student's awareness program (5 USD 30,000years)Boat drivers (5) (3 years, US$ 150/m) USD 27,000Guides (10) (5 years, US$ 200/m) USD 120,000Secretary (5 years, US$ 200/m) USD 12,000Procurement officer/stores manager (2) (5 years, US$ 400/m) USD 48,000Shop/ticket counter keepers (2) (5 years, US$ 200/m) USD 24,000Technicians (2) (5 years, US$ 200/m) USD 24,000Sweepers (2) (5 years, US$ 150/m) USD 18,000Office/security guards (2) (5 years, US$ 150/m) USD 18,000Information and marketing (5 years) USD 25,000Operation and maintenance (5 years) USD 10,000Consumables USD 100,000Contingency USD 40,200Subtotal: USD 849,000TOTAL USD 1,279,0008.9.5 Agricultural Development Plan8.9.5.1 Objective122. About 1,144 hectares of land will be used for various construction activates of the project andmost of this land is being used for agriculture. The loss of these agricultural lands and associated cropproduction, which is roughly estimated to about 23,892 tons per year, can be compensated byundertaking following actions:Bringing barren/fallow lands into cultivation8-53

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