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Executive Summary

PROJECT COST ESTIMATE

The estimated cost for the EAA Storage Reservoir selected plan is $912,895,089.

At this time, the cost estimate does not include any real estate, engineering,

design or construction costs for the proposed STA, which will be included as a

planning level cost estimate in the Final PIR. Preliminary estimate for the

proposed STA include an estimated real estate cost of $8,176,000 for the 1,495

acre site already identified and cost estimates for construction ranging from

$57,800,000 to over $150,000,000, based on comparative costs of similar

construction. The breakdown of the estimated cost for the EAA Storage

Reservoir selected plan is shown in

Tables 1 and 2 (2005 price levels).

TABLE 1: SELECTED PLAN TOTAL COSTS

Borrow and Canal $261,957,593

Levee construction $191,732,312

Cutoff Wall $86,086,678

Utility Relocations $323,857

Bridges $5,636,497

NNR Canal Improvements $35,443,519

Miami Canal Improvements $16,682,354

Bolles & Cross Improvements $20,745,203

Pump Stations $122,520,842

Structures $14,714,934

Manatee Gates $5,325,000

Recreation $342,300

Total Construction Cost $761,511,089

Real Estate $80,134,000

S&A $33,750,000

PED $37,500,000

Total Estimated Cost* $912,895,089

*Does not include STA costs.

TABLE 2: AVERAGE ANNUAL COSTS

Interest and Amortization $60,156,678

Operation & Maintenance $2,413,982

Monitoring $350,000

Total Annual Cost $62,920,660

EAA Storage Reservoirs Revised Draft PIR and EIS February 2006

ES-x

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