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


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