Table 3: Proposed Action Alternative Cost Summary
|
Activity |
Gross Const. Costs |
Const. Planning Costs |
Total Project Costs |
Phase |
| Construct tortoise fencing (est. 100 miles) @ $21,000/mile |
$2,100,000 |
$525,000 |
$2,625,000 |
I |
| Removal of feral burros (1,800 animals @ $1,200/burro) |
N/A |
N/A |
$2,160,000 |
I |
| Renovate and upgrade acquired housing in preserve for employee use (per NPS housing standards - 5 units) |
$363,000 |
$70,000 |
$433,000 |
I |
| Completely restore Kelso Depot, including utilities and historic landscaping |
$5,475,000 |
$1,045,000 |
$6,520,000 |
I |
| Plan, produce and install museum exhibits at Kelso Depot |
$525,000 |
$10,000 |
$625,000 |
I |
| Roadside displays/interpretive exhibits, including parking lot (five locations) |
$52,500 |
$10,000 |
$62,500 |
I |
| Increase accessibility to campsites at Mid Hills campground (10 sites) |
$38,000 |
$7,000 |
$45,000 |
I |
| Replace Soda Springs comfort station, shade structure, information display, and interpretive exhibits |
$193,000 |
$37,000 |
$230,000 |
II |
| Develop one new 15-site semi-primitive campground with fire rings, picnic tables, and composting toilet |
$61,000 |
$12,000 |
$73,000 |
II |
| Construct central maintenance facility (1,400 sq. ft. work bldg. with office, restrooms, vehicle yard) |
$285,090 |
$54,000 |
$346,000 |
II |
| Replace or relocate HIW info center; enlarge fire dormitory and garage |
$1,516,000 |
$290,000 |
$1,806,000 |
II |
| Construct new housing in Baker to replace existing mobile homes (3 units) |
$363,000 |
$70,000 |
$433,000 |
II |
| Restore abandoned mine sites |
$5,240,000 |
$1,000,000 |
$6,240,000 |
III |
|
TOTALS |
$16,211,590 |
$3,148,000 |
$21,739,000 |
PHASES
I 1-5 years
II 6-10 years
III Spread evenly over 15 years