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CIP Estimate Terry Colvin <br /> Royal Node Storm Water Infrastructure 11/04 <br /> ITEM Acreage Cost per UNIT TOTAL <br /> Acquisition Notes <br /> Drainage cooridor (Existing channel) 5.5 $15,000.00 <br /> Drainage cooridor (outside channel) 8,5 $82,500.00 <br /> Acquisition Admin /Engineering LUMPSUM $80,000.00 $680,000.00 <br /> $40,000.00 $40,000.00 Boundry work, Acquistion, Wetland Deliniation <br /> Design and Construction <br /> Riparian enhancement (Acres) 11 $85,000.00 $935,000.00 Includes permitting, engineering, construction, plantin <br /> Wetland Enhancement (Acres) 3 $50,000.00 g <br /> $150,000.00 <br /> Total $1,887,500.00 <br /> Values <br /> "S.Family/Wetland Acquisition ACRES <br /> "Commercial Acquistion $80,000.00 <br /> <br /> ' Previously Effected areas (channel/road) ACRES $220,000.00 <br /> Wetland Mitigation $15,000.00 <br /> ACRES $50,000 <br /> Estimate reflects accepted delineation to date, as refered to in **RASP, acreage may increase due to new guidelines for method of deliniation. A ratio of 1:1 is <br /> used for mitigation due to degraded site conditions. This could be higher which would decrease the cost of acquisition and increase the cost of project <br /> mitigation. This Estimate only includes open channel work within the Royal Node plan from Terry to Greenhill Tributary and a small tributary to the south. It <br /> does NOT include roadside swales, other open space adjacent to the drainage cooridor or off site mitigation requirements neccessary for development or <br /> mitigation for other infrastructure. The Royal Node wetland mitigation plans appears to be in phases and should be addressed with a good understandin of <br /> the established Ian. g <br /> See RASP P. 62- 66 Wetlands and P. 68-72 Storm Water Draina e <br /> 'Cost reflect mitigation cost reduction <br /> **RASP= Royal Ave. Specific Plan Jan. 2003 <br /> Page 1 <br /> <br />