| BRC
EEI Funding application Supplement - Budgets |
|
Activity-Cost
Analysis for the Deep and Shallow Bore Scheme - Drain & Evaporation
Basin |
| Professional
Fees |
Description |
Cost
Estimate |
Comments
|
| Startup |
Meetings,
planning, liaison |
015,000 |
|
|
Preparatory Work |
Available
information review and assessment |
010,000 |
review,
analysis, databasing
|
| Design |
Design
of drain, basin and piezometer monitoring system |
030,000 |
placement,
construction details, modelling, pumpage, discharge |
| |
Contractors
specifications and tender adjudication
|
005,000 |
|
| Works
Supervision
|
Supervision
of the construction
|
035,000
|
on-site
supervision for drain, basin and piezometer installations
|
| Monitoring |
Groundwater
level monitoring |
035,000 |
$1,500
per month for 12 months, then $2,500 quarterly |
| |
Groundwater
sampling |
030,000 |
bi-anually
for 24 months (4 sets) |
| |
Environmental |
015,000 |
soils,
ecological |
| Evaluation |
Groundwater
Analysis
|
025,000
|
water
levels, hydrochemistry, dewatering impacts, groundwater model |
| |
Environmental
Analysis |
025,000 |
soils,
ecology |
| |
Reporting,
Presentations & Documentation |
025,000 |
technical,
progress and other reporting |
| |
|
|
|
| |
Sub-Total |
250,000 |
|
|
| Contractors
Costs
|
Description
|
Cost
Estimate |
|
| Survey |
Topographic
and bore surveys |
025,000 |
|
| Drilling
contractor |
Excavation,
erosion controls |
150,000
|
includes
cross-over pipes |
| Flow
meter |
Installation
of monitoring piezometers |
040,000 |
25
piezometers, 15 along drain, 10 around evaporation basin |
| Pipelines |
Basin
approximately 20ha |
275,000 |
bunding,
recycle system including power, pumps, flow monitoring equipment
etc |
| Laboratories |
Water
chemistry |
020,000 |
quarterly
monitoring (120 samples @ $155 per sample) |
| Laboratories |
Soils |
015,000 |
pedological
characteristics |
|
|
| Miscellaneous
|
Management |
025,000 |
|
| |
Sub-Total
Total |
550,000
800,000 |
|
| |
Contingency
15%
Funds Reserved |
120,000
920,000 |
|
|
Activity-Cost
Analysis for the Deep and Shallow Bore Scheme - Combined Bores Schemes |
| Professional
Fees |
Description |
Cost
Estimate |
Comments
|
|
Startup |
Meetings,
planning, liaison |
15,000
|
|
|
Preparatory Work |
Available
information review and assessment |
10,000 |
review,
analysis, databasing, research
|
|
Design |
Design
of bore abstraction and monitoring system |
15,000 |
placement,
construction details, modelling, pumpage, discharge |
|
|
Contractors
specifications and tender adjudication
|
10,000 |
|
|
Works
Supervision
|
Supervision
of the bore network installation
|
15,000
|
on-site
supervision
|
|
Monitoring |
Groundwater
level monitoring |
35,000 |
$1,500
per month for 12 months, then $2,500 quarterly |
|
|
Groundwater
sampling |
35,000 |
160-200
samples including collection |
|
|
Environmental |
15,000 |
soils,
ecological |
|
Evaluation |
Groundwater
Analysis
|
45,000
|
water
levels, hydrochemistry, dewatering impacts, groundwater model |
|
|
Environmental
Analysis |
35,000 |
soils,
ecology |
|
|
Reporting,
Presentations & Documentation |
45,000 |
technical,
progress and other reporting |
|
|
|
|
|
| |
Sub-Total |
275,000 |
|
|
| Contractors
Costs
|
Description
|
Cost
Estimate |
|
|
Survey |
Topographic
and bore surveys |
025,000 |
|
|
Drilling
contractor |
Installation
of production bores and monitoring piezometers |
085,000
|
5
solar powered bores, 1 production, 40-60 shallow piezometers |
|
Flow
meter |
In-line
flow meters |
035,000 |
including
installation |
|
Pipelines |
Discharge
pipelines |
015,000 |
buried
installation HDPE or equivalent |
|
Laboratories |
Water
chemistry
|
020,000 |
quarterly
monitoring (120 samples @ $155 per sample) |
|
Laboratories |
Soils
Power Supply
Pump |
010,000
030,000
035,000 |
pedological
characteristics
purchase genset, fuel for 24 months
one submersible, installation |
|
|
| Miscellaneous
|
General |
015,000 |
|
| |
Sub-Total
Total |
270,000
545,000 |
|
| |
Contingency
15%
Funds Reserved |
081,750
626,750 |
|
|