TABLE B14-1 Estimated Costs Summarized by Alternative <strong>Site</strong> <strong>In<strong>for</strong>mation</strong> <strong>Package</strong> <strong>for</strong> <strong>National</strong> <strong>Remedy</strong> <strong>Review</strong> <strong>Board</strong> Total Capital O&M Cost (30- O&M Cost (Annual Total Cost Alternative Description Cost Year NPV) Average) (30-Year NPV) Alternative 3+ (a) More Extensive Removal, Disposal, and Treatment w/ Minimal Stream Lining $ 1,140,000,000 $ 87,700,000 $ 7,080,000 $ 1,320,000,000 Alternative 3+ (b) More Extensive Removal, Disposal, and Treatment w/ Extensive Stream Lining $ 1,110,000,000 $ 87,500,000 $ 7,060,000 $ 1,290,000,000 Alternative 3+ (c) More Extensive Removal, Disposal, and Treatment w/ French Drains $ 1,100,000,000 $ 88,400,000 $ 7,140,000 $ 1,280,000,000 Alternative 3+ (d) More Extensive Removal, Disposal, and Treatment w/ Stream Lining and French Drain Combination Alternative 3+ (e) More Extensive Removal, Disposal, and Treatment w/ Extensive Stream Lining and French Drain Combination Alternative 4+ (a) Maximum Removal, Disposal, and Treatment w/ Minimal Stream Lining Alternative 4+ (b) Maximum Removal, Disposal, and Treatment w/ Extensive Stream Lining Alternative 4+ (c) Maximum Removal, Disposal, and Treatment w/ French Drains Alternative 4+ (d) Maximum Removal, Disposal, and Treatment w/ Stream Lining and French Drain Combination Alternative 4+ (e) Maximum Removal, Disposal, and Treatment w/ Extensive Stream Lining and French Drain Combination Alternative RP-1 No Further Action (Post-Event Response) a $ $ $ $ 1,110,000,000 1,330,000,000 1,690,000,000 1,650,000,000 $ $ $ $ 89,100,000 94,200,000 137,900,000 137,700,000 $ $ $ $ 7,190,000 7,600,000 11,130,000 11,110,000 $ $ $ $ 1,290,000,000 1,520,000,000 1,970,000,000 1,930,000,000 $ 1,650,000,000 $ 138,600,000 $ 11,190,000 $ 1,930,000,000 $ $ -- 1,660,000,000 1,870,000,000 $ $ -- 139,300,000 144,400,000 $ $ -- 11,240,000 11,660,000 $ $ 1,940,000,000 2,160,000,000 $50,100,000 Alternative RP-2 <strong>Remedy</strong> Protection Projects $ 24,600,000 $ 9,160,000 $ 401,000 $33,900,000 Notes: O&M = operation and maintenance; NPV = net present value a Costs <strong>for</strong> RP-1 include expected post-event response costs based on methodology described in Memorandum: Methodology <strong>for</strong> Estimating Expected Loss from Damage to Remedies (CH2M HILL, 2009e). NOTE: The above costs are presented rounded to three significant figures. NOTE: The above cost opinion is a Feasibility Study-level estimate with a nominal accuracy of –30 percent to +50 percent (–30/+50%). NOTE: The above cost opinion is in 2009 dollars and does not include future escalation. The order-of-magnitude cost opinion shown has been prepared <strong>for</strong> guidance in project costs, actual site conditions, productivity, competitive market conditions, the final project scope, the final project schedule, and other variable factors. As a result, the final project costs will vary from those presented above. Because of these factors, funding needs must be carefully reviewed prior to making specific financial decisions or establishing final budgets. NOTE: Active treatment is not included in OU 2 Alternatives (a) and (b); there<strong>for</strong>e, total flows <strong>for</strong> Alternatives 3+(a) and 3+(b) and Alternatives 4+(a) and 4+(b) will be identical. NOTE: The O&M Cost (Annual Average) is calculated by dividing the O&M Cost (30-Year NPV) by a factor of 12.409 to account <strong>for</strong> the 30 years at 7%. Page 1 of 1
TABLE B14-2 Summary of Estimated Costs <strong>for</strong> Typical Conceptual Designs <strong>Site</strong> <strong>In<strong>for</strong>mation</strong> <strong>Package</strong> <strong>for</strong> <strong>National</strong> <strong>Remedy</strong> <strong>Review</strong> <strong>Board</strong> TCD Code Name Unit Source Control TCDs 2009 Direct Capital Unit Cost a ($) 2009 Present Value of 30 Indirect Years of Capital Unit Cost b Operations and Maintenance Costs (%) b (%) C01 Excavation (dry) CY $4.20 70 0 C01b Excavation (60% dry/40% wet) CY $13.20 70 0 C02a Regrade/Consolidate/Revegetate AC $84,300.00 70 13 Cover: Lower Part of Pile in 100- Year Floodplain C02b Regrade/Consolidate/Revegetate AC $167,000.00 70 13 Cover: Waste Rock Pile in Stream Valley C02c Regrade/Consolidate/Revegetate AC $14,900.00 70 23 Cover: Stabilize Using Erosion Protection C03 Low-Permeability Cap AC $225,000.00 70 12 C04 Low-Permeability Cap with AC $254,000.00 70 23 Seepage Collection and Treatment C05 Low-Permeability Cap with Erosion AC $252,000.00 70 23 Protection C06 Waste Consolidation Area with CY $15.70 70 23 Erosion Protection C07 Waste Consolidation Area Above CY $14.70 70 22 Flood Level C08a Repository, 1 million cy CY $17.70 70 14 C09 Impoundment Closure AC $246,000.00 70 20 HAUL-2 Haul to Repository CY- $1.10 70 0 MI Water Collection, Conveyance, and Management TCDs C10 Adit Drainage Collection LS $9,680.00 70 18 C11a Hydraulic Isolation Using Slurry LF $196.00 70 0 Wall (no drain): 15 ft deep C11b Hydraulic Isolation Using Slurry LF $261.00 70 0 Wall (no drain): 20 ft deep C11c Hydraulic Isolation Using Slurry LF $391.00 70 0 Wall (no drain): 30 ft deep C11d Hydraulic Isolation Using Slurry LF $522.00 70 0 Wall (no drain): 40 ft deep Page 1 of 4