Table A-19. Breakdown of Estimated
Costs for Selected Alternative Options
|
Project Component |
|
|
Option 1 |
Option 2 |
Option 3 |
Option 4 |
|
Capital Costs |
O&M Costs |
Capital Costs |
O&M Costs |
Capital Costs |
O&M Costs |
Capital Costs |
O&M Costs |
|
Estimated Project Costs (1998 Price
Levels) *1 |
|
Desalination project *2 |
$100,760,000 |
$9,734,000/yr |
$88,477,000 |
$8,343,000/yr |
$80,237,000 |
$7,365,000/yr |
$76,117,000 |
$6,875,000/yr |
|
Seaside injection/recovery |
--- |
--- |
8,110,000 |
452,000/yr |
8,110,000 |
472,000/yr |
8,110,000 |
463,000/yr |
|
Dredge Los Padres Reservoir |
--- |
--- |
--- |
--- |
22,270,000 |
521,000/yr |
22,270,000 |
521,000/yr |
|
Add. conservation/reclamation |
--- |
--- |
--- |
--- |
--- |
--- |
9,616,000 |
303,000/yr |
|
Cal-Am system improvements |
15,700,000 |
Not determined |
18,900,000 |
Not determined |
18,900,000 |
Not determined |
18,900,000 |
Not determined |
|
Environmental mitigations |
Not determined |
Not determined |
Not determined |
Not determined |
Not determined |
Not determined |
Not determined |
Not determined |
|
Total costs (1998 price levels) |
$116,460,000 |
$9,734,000/yr |
$115,487,000 |
$8,795,000/yr |
$129,517,000 |
$8,358,000/yr |
$135,013,000 |
$8,162,000/yr |
|
Projected actual project costs
*3 |
|
|
|
$139,060,000 |
$12,330,000/yr |
$137,900,000 |
$11,140,000/yr |
$154,650,000 |
$10,590,000/yr |
$161,210,000 |
$10,340,000/yr |
Notes:
- Costs for alternative options do not include
environmental mitigations (which could be costly for desalination
and dredging), and O&M costs associated with Cal-Am system
improvements.
- Desalination projects assume a plant located
at the Marina site. Estimated capital costs at the Moss Landing
site range from 35% to 37% higher. Estimated O&M costs are
similar for the two sites.
- Estimated costs were projected to the anticipated
time they would be expended. Capital costs at 1998 price levels
were escalated at 3% per year to year 2004, the assumed midpoint
of project construction. O&M costs were escalated at 3% per
year to year 2006, the assumed first year of operation. Projected
actual project costs for the proposed Carmel River Dam and Reservoir.
Project are $127,529,000 (capital) and $2,079,000 (O&M),
as detailed in Tables 2-4 and 2-5.
|