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Final Site Information Package for National Remedy Review Board ...

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TABLE B14-2<br />

Summary of Estimated Costs <strong>for</strong> Typical Conceptual Designs<br />

<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><br />

TCD Code Name Unit<br />

Human Health TCDs<br />

2009 Direct<br />

Capital Unit<br />

Cost a ($)<br />

2009<br />

Indirect<br />

Capital<br />

Unit<br />

Cost b<br />

(%)<br />

Present Value of 30<br />

Years of<br />

Operations and<br />

Maintenance<br />

Costs b<br />

(%)<br />

HH-2 Upland Waste Pile Soil Cover AC $58,400.00 70 13<br />

HH-3 Millsite Decontamination LF $136,000.00 70 13<br />

HH-4 Millsite Demolition/Disposal CY $169.00 70 13<br />

Stream and Riparian Improvement TCDs<br />

CD-AVG Current Deflectors EA $2,060.00 70 30<br />

CD-SED Current Deflectors, Sediment Traps EA $1,870.00 70 600<br />

VBS-AVG Vegetative Bank Stabilization LF $52.00 70 30<br />

BSBR-AVG Bioengineered Revetments LF $122.00 70 30<br />

FP/RP-AVG Floodplain and Riparian Replanting SF $1.34 70 18<br />

OFFCH-AVG Off-Channel Hydrologic Features SY $42.70 70 18<br />

CH REAL-1 Channel Realignment SY $42.20 70 17<br />

Notes:<br />

a<br />

Detailed in<strong>for</strong>mation about the TCD unit costs is provided in File B14-1 on the Supplemental CD to this <strong>Site</strong><br />

<strong>In<strong>for</strong>mation</strong> <strong>Package</strong> (Appendix D of the FFS Report).<br />

b<br />

As a percentage of the 2009 Direct Capital Unit Cost.<br />

c<br />

Cost equations valid <strong>for</strong> flow rates between 2,000 and 20,000 GPM.<br />

d<br />

Cost equations valid <strong>for</strong> flow rates between 5 and 1,000 GPM.<br />

AC = acre; CY = cubic yard; CY-MI = cubic yard–mile; EA = each; GPM = gallons per minute; LF = linear foot;<br />

LS = lump sum; SF = square foot; SY = square yard; TCD = typical conceptual design.<br />

NOTE: The above costs are presented rounded to three significant figures.<br />

NOTE: The above cost opinion is a Feasibility-Study-level estimate with a nominal accuracy of –30 percent to<br />

+50 percent (–30/+50%).<br />

NOTE: The above cost opinion is in 2009 dollars and does not include future escalation. The order-of-magnitude<br />

cost opinion shown has been prepared <strong>for</strong> guidance in project evaluation from the in<strong>for</strong>mation available at the time<br />

of preparation. The final costs of the project will depend on actual labor and material costs, actual site conditions,<br />

productivity, competitive market conditions, the final project scope, the final project schedule, and other variable<br />

factors. As a result, the final project costs will vary from those presented above. Because of these factors, funding<br />

needs must be carefully reviewed prior to making specific financial decisions or establishing final budgets.<br />

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