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PRELIMINARY COST SUMMARY FOR <br /> SEVEN MILE CREEK RESERVOIR <br /> SINGLE PROJECT 3.30.88 <br /> Elev. Dam Top: 597.0 FT MSL / Dam Hgt: 87.00 FT <br /> 20 Yr Safe Yld. (MGD) : 8.0 / Storage: 4,900 MG <br /> ITEM WORK QUANTITY EA TOTAL <br /> 1 . Contractor Mobilization 300,000 <br /> 2. Dam Site Preparation 391 ,000 <br /> 3. Dam ! Spillway Const. 110,737 CY a $30 3,322,110 <br /> 4. Diversion Conduit 150 FT Q $1 ,304 195,600 <br /> 5. Intake Tower 800,000 <br /> 6. Access Roads 4,400 FT a $75 330,000 <br /> 7. Miscellaneous Site Work 480,000 <br /> 8. Electrical 100,000 <br /> 9. Reservoir Clearing 750 AC @ $1 ,700 1 ,275,000 <br /> 10. Property Acquisition <br /> a. Max. Flood Pool 660 AC a $2,500 1 ,650,000 <br /> b. Wildlife Mitigation 700 AC a $500 350,000 <br /> c. Impacted Structures 0 <br /> d. Poss. Impacted Structures 187,200 <br /> 11 . Road Relocations/Modifications 1 ,000,000 <br /> 12. Modifications to Existing Utilities 0 <br /> Subtotal 10,380,910 <br /> Eng. and Contingencies a 30% 3, 114,273 <br /> TOTAL BUDGET COST $13,495, 183 <br /> COST/GALLON YIELD $1 .69 <br /> COST/GALLON YIELD (net) $1 .96 <br /> (adj . for instream flow required: 1 . 10 MGD) <br /> NOTES: ITEM NO. <br /> 10.a. Maximum Flood Pool includes all land inundated minus <br /> 100 acres of land already owned by the county. <br /> 10.b. Wildlife Mitigation includes replacement acres for <br /> all land inundated (normal pool ) by acquiring <br /> Duke Forest easements. <br />