Economic
Analysis
Estimated
Construction Costs
|
| Description |
Cost
(1000's $) |
| |
|
| Direct Costs |
|
 Access |
1,100
|
| Powerline
and Interconnection |
3,950
|
| Diversion/Sluice |
3,450
|
| Intake
Structure and Power Tunner |
9,400
|
| Powerhouse
Civil |
5,500
|
| Electromechanical
Equipment |
11,500
|
| Tailrace
Channel |
80
|
| Dams
and Dykes |
2,650
|
| Switchyard
(civil) |
180
|
| Micellaneous
Costs |
675
|
| Detailed
Engineering and Architecture |
1,085
|
| Environmental
Mitigation |
270
|
| Total Direct Costs |
39,840
|
| |
|
| Indirect Costs |
|
| Preliminary
Studies (Engineering and Environment) |
1,460
|
| Construction
Supervision |
580
|
| Engineering
During Construction |
440
|
| Overhead
and Development Costs |
1,165
|
| Financial
Fees and Associated Costs |
1,165
|
| Other
Costs |
1,020
|
| Total Indirect Costs |
5,830
|
| |
|
| Total
Indirect Costs |
5,830 |
| Total
Construction Costs |
34,945
|
| Total
Other Costs |
3,800
|
| |
|
| Total
Project Cost |
49,470
|
|
|
|
|
| Estimated
Economic Benefits |
| Regionally Sourced Activities |
Amount (1000's $)
|
%
|
Manpower
(year-person)
|
| Civil Work (tunnel, cofferdam, etc.) |
14,500
|
72.3
|
130
|
| Heavy Equipment |
2,500
|
12.5
|
19
|
| Concrete Work |
900
|
4.5
|
9
|
| Structures |
850
|
4.2
|
7
|
| Business Services |
850
|
4.0
|
12
|
| Trucking |
500
|
2.5
|
6
|
| |
|
|
|
| Total |
20,050
|
100.0
|
183
|
Estimated Total Construction
Cost $45,670,000
Estimated Regional Economic Impact $20,050,000
(43.9% of Total Construction Cost)
|
|
|
Proceed to next section:
Environmental
Issues and Resolutions
|
