Design Document

Appendix 3

Alternatives
Probable Initial & Annual Costs

Design Document Appendix 3 Table 1 - Alternatives Probable Initial Costs

Sand at 0.20mm - Probable Cost

Sand at 0.25mm - Probable Cost

Sand at 0.45mm - Probable Cost

Item
1
2
3
4
5a
5b

Alternative G1 - Opinion of Probable Cost - 0.20 mm Sand

Quantity
Unit Cost
Total Cost
Description
Performance Bond
1
LS
$220,057
LS
$220,057
Beach Fill - Mob/Demob
1
LS
$2,200,000
LS
$2,200,000
Beach Fill
915,528 cy
$7.30 /cy
$6,683,357
Structural Video Documentation
1
LS
$26,000
LS
$26,000
Groin Construction - Mob/Demob
1
LS
$100,000
LS
$100,000
Groin Construction
1,329 lf
$1,500 /lf
$1,993,500
Total
$11,222,914

Item
1
2
3
4
5a
5b

Alternative G1 - Opinion of Probable Cost - 0.25mm Sand

Quantity
Unit Cost
Total Cost
Description
Performance Bond
1
LS
$346,231 LS
$346,231
Beach Fill - Mob/Demob
1
LS
$2,200,000 LS
$2,200,000
Beach Fill
915,528 cy
$14.30 /cy
$13,092,056
Structural Video Documentation
1
LS
$26,000 LS
$26,000
Groin Construction - Mob/Demob
1
LS
$100,000 LS
Groin Construction
1,329 lf
$1,500 /lf
$1,993,500
Total
$17,657,787

Item
1
2
3
4
5a
5b

Alternative G1 - Opinion of Probable Cost - 0.45mm Sand

Quantity
Unit Cost
Total Cost
Description
Performance Bond
1
LS
$666,917 LS
$666,917
Beach Fill - Mob/Demob
1
LS
$60,000 LS
$60,000
Beach Fill
915,528 cy
$34.15 /cy
$31,266,329
Structural Video Documentation
1
LS
$26,000 LS
$26,000
Groin Construction - Mob/Demob
1
LS
$100,000 LS
Groin Construction
1,329 lf
$1,500 /lf
$1,993,500
Total $34,012,746

Item
1
2
3
4
5a
5b
6

Alternative G2 - Opinion of Probable Cost - 0.20 mm Sand

Quantity
Unit Cost
Total Cost
Description
Performance Bond
1
LS
$405,992
LS
$405,992
Beach Fill - Mob/Demob
1
LS
$2,200,000
LS
$2,200,000
Beach Fill
1,146,360 cy
$7.30 /cy
$8,368,425
Structural Video Documentation
1
LS
$26,000
LS
$26,000
Groin Construction - Mob/Demob
1
LS
$100,000
LS
$100,000
Groin Construction
1,460 lf
$1,500 /lf
$2,190,000
Mitigation Reef
5.70 acres
$1,300,000 /acre
$7,415,200
Total
$20,705,617

Item
1
2
3
4
5a
5b
6

Alternative G2 - Opinion of Probable Cost - 0.25mm Sand

Quantity
Unit Cost
Total Cost
Description
Performance Bond
1
LS
$566,483 LS
$566,483
Beach Fill - Mob/Demob
1
LS
$2,200,000 LS
$2,200,000
Beach Fill
1,146,360 cy
$14.30 /cy
$16,392,942
Structural Video Documentation
1
LS
$26,000 LS
$26,000
Groin Construction - Mob/Demob
1
LS
$100,000 LS
$100,000
Groin Construction
1,460 lf
$1,500 /lf
$2,190,000
Mitigation Reef
5.70 acres
$1,300,000 /acre
$7,415,200
Total
$28,890,625

Item
1
2
3
4
5a
5b
6

Alternative G2 - Opinion of Probable Cost - 0.45mm Sand

Quantity
Unit Cost
Total Cost
Description
Performance Bond
1
LS
$978,813 LS
$978,813
Beach Fill - Mob/Demob
1
LS
$60,000 LS
$60,000
Beach Fill
1,146,360 cy
$34.15 /cy
$39,149,475
Structural Video Documentation
1
LS
$26,000 LS
$26,000
Groin Construction - Mob/Demob
1
LS
$100,000 LS
$100,000
Groin Construction
1,460 lf
$1,500 /lf
$2,190,000
Mitigation Reef
5.70 acres
$1,300,000 /acre
$7,415,200
Total $49,919,488

Item
1
2
3
4
5a
5b

Alternative G3 - Opinion of Probable Cost - 0.20 mm Sand

Quantity
Unit Cost
Description
Performance Bond
1
LS
$190,177
LS
Beach Fill - Mob/Demob
1
LS
$2,200,000
LS
Beach Fill
915,528 cy
$7.30 /cy
Structural Video Documentation
1
LS
$26,000
LS
Groin Construction - Mob/Demob
1
LS
$100,000
LS
Groin Construction
333 lf
$1,500 /lf
Total

Total Cost
$
190,177
$ 2,200,000
$ 6,683,357
$
26,000
$100,000
$499,500
$ 9,699,034

Item
1
2
3
4
5a
5b

Alternative G3 - Opinion of Probable Cost - 0.25mm Sand

Unit Cost
Quantity
Description
Performance Bond
1
LS
$318,351 LS
Beach Fill - Mob/Demob
1
LS
$2,200,000 LS
Beach Fill
915,528 cy
$14.30 /cy
Structural Video Documentation
1
LS
$26,000 LS
Groin Construction - Mob/Demob
1
LS
$100,000 LS
Groin Construction
333 lf
$1,500 /lf
Total

Total Cost
$
318,351
$ 2,200,000
$ 13,092,056
$
26,000
$100,000
$499,500
$ 16,235,907

Item
1
2
3
4
5a
5b

Item
1
2
3
4

Alternative F3 - Opinion of Probable Cost - 0.20 mm Sand

Quantity
Unit Cost
Description
Performance Bond
1
LS
$177,667
LS
Beach Fill - Mob/Demob
1
LS
$2,200,000
LS
Beach Fill
915,528 cy
$7.30 /cy
Structural Video Documentation
1
LS
$26,000
LS
Total

Total Cost
$
177,667
$ 2,200,000
$ 6,683,357
$
26,000
$ 9,087,024

Item
1
2
3
4

Alternative F3 - Opinion of Probable Cost - 0.25mm Sand

Quantity
Unit Cost
Description
Performance Bond
1
LS
$305,841 LS
Beach Fill - Mob/Demob
1
LS
$2,200,000 LS
Beach Fill
915,528 cy
$14.30 /cy
Structural Video Documentation
1
LS
$26,000 LS
Total

Total Cost
$
305,841
$ 2,200,000
$ 13,092,056
$
26,000
$ 15,623,897

Item
1
2
3
4

Alternative G3 - Opinion of Probable Cost Quantity

Description
Performance Bond
1
Beach Fill - Mob/Demob
1
Beach Fill
915,528
cy
Structural Video Documentation
1
Groin Construction - Mob/Demob
1
Groin Construction
333 lf

0.45mm Sand
LS
LS
LS
LS

Unit Cost
$639,037 LS
$60,000 LS
$34.15 /cy
$26,000 LS
$100,000 LS
$1,500 /lf
Total

Alternative F3 - Opinion of Probable Cost - 0.45mm Sand

Quantity
Unit Cost
Description
Performance Bond
1
LS
$626,527 LS
Beach Fill - Mob/Demob
1
LS
$60,000 LS
Beach Fill
915,528
cy
$34.15 /cy
Structural Video Documentation
1
LS
$26,000 LS
Total

Total Cost
$
639,037
$
60,000
$ 31,266,329
$
26,000
$100,000
$499,500
$ 32,590,866

Total Cost
$
626,527
$
60,000
$ 31,266,329
$
26,000
$ 31,978,856

Design Document Appendix 3 - Page 1 of 2

April 3, 2012

Design Document Appendix 3 - Table 2 - Alternatives Probable Costs - Annual Costs

Cost Assumptions
Monitoring Event Cost = $500,000
Interest Rate = 2.0%

Alternative G1
Initial Fill =
Shoreline Length =
Renourishment Vol. =

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50

Year
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063

915,528 cy
8,874 feet
832,071 cy
Monitoring
Costs
$500,000
$510,000
$520,200
$530,604

Construction Costs
$11,222,914

$552,040
$574,343
$585,830
$597,546
$609,497
$621,687

$9,888,336

$646,803
$672,934
$686,393
$700,121
$714,123
$728,406

$11,585,762

$757,833
$788,450
$804,219
$820,303
$836,709
$853,443

$13,574,566

$887,922
$923,794
$942,270
$961,116
$980,338
$999,945

$15,904,768

$1,040,343
$1,082,372
$1,104,020
$1,126,100
$1,148,622
$1,171,595

$18,634,971

$1,218,927
$1,268,172
$1,293,535
$1,319,406
Total Present Worth:
Amortization Period:
50 years
Annual Cost:
$21,833,838

Alternative G2

Sand at 0.25mm

Sand at 0.20mm

Initial Fill =
Shoreline Length =
Renourishment Vol. =
Present
Worth
$11,722,914
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$8,939,600
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$8,939,600
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$8,939,600
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$8,939,600
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$8,939,600
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$8,939,600
$500,000
$80,860,512

Sand at 0.45mm

915,528 cy
8,874 feet
323,807 cy
Monitoring
Costs
$500,000
$510,000
$520,200
$530,604

Initial Fill =
Shoreline Length =
Renourishment Vol. =

915,528 cy
8,874 feet
253,691 cy

Present

Initial Fill =
Shoreline Length =
Renourishment Vol. =

1,146,360 cy
11,229 feet
1,120,306 cy

Present

Worth
Worth
Construction Costs Monitoring Costs
$18,157,787
$34,012,746
$500,000
$34,512,746
$500,000
$510,000
$500,000
$500,000
$520,200
$500,000
$500,000
$530,604
$500,000
$0
$0
$552,040
$500,000
$552,040
$500,000
$0
$0
$574,343
$500,000
$574,343
$500,000
$8,163,010
$585,830
$7,467,050
$10,425,791
$585,830
$9,398,312
$597,546
$500,000
$597,546
$500,000
$609,497
$500,000
$609,497
$500,000
$621,687
$500,000
$621,687
$500,000
$0
$0
$646,803
$500,000
$646,803
$500,000
$0
$0
$672,934
$500,000
$672,934
$500,000
$9,564,267
$686,393
$7,467,050
$12,215,475
$686,393
$9,398,312
$700,121
$500,000
$700,121
$500,000
$714,123
$500,000
$714,123
$500,000
$728,406
$500,000
$728,406
$500,000
$0
$0
$757,833
$500,000
$757,833
$500,000
$0
$0
$788,450
$500,000
$788,450
$500,000
$11,206,063
$804,219
$7,467,050
$14,312,376
$804,219
$9,398,312
$820,303
$500,000
$820,303
$500,000
$836,709
$500,000
$836,709
$500,000
$853,443
$500,000
$853,443
$500,000
$0
$0
$887,922
$500,000
$887,922
$500,000
$0
$0
$923,794
$500,000
$923,794
$500,000
$13,129,689
$942,270
$7,467,050
$16,769,230
$942,270
$9,398,312
$961,116
$500,000
$961,116
$500,000
$980,338
$500,000
$980,338
$500,000
$999,945
$500,000
$999,945
$500,000
$0
$0
$1,040,343
$500,000
$1,040,343
$500,000
$0
$0
$1,082,372
$500,000
$1,082,372
$500,000
$15,383,523
$1,104,020
$7,467,050
$19,647,826
$1,104,020
$9,398,312
$1,126,100
$500,000
$1,126,100
$500,000
$1,148,622
$500,000
$1,148,622
$500,000
$1,171,595
$500,000
$1,171,595
$500,000
$0
$0
$1,218,927
$500,000
$1,218,927
$500,000
$0
$0
$1,268,172
$500,000
$1,268,172
$500,000
$18,024,249
$1,293,535
$7,467,050
$23,020,559
$1,293,535
$9,398,312
$1,319,406
$500,000
$1,319,406
$500,000
Total Present Worth:
$78,460,088
Total Present Worth:
$106,402,617
Amortization Period:
50 years
Amortization Period:
50 years
$2,573,241
Annual Cost:
$2,496,852
Annual Cost:
$3,386,073
Construction Costs
$17,657,787

Sand at 0.25mm

Sand at 0.20mm

Initial Fill =
Shoreline Length =
Renourishment Vol. =
Present

Construction Costs
$20,705,617

Monitoring Costs
$500,000
$510,000
$520,200
$530,604
$552,040
$574,343
$585,830
$597,546
$609,497
$621,687

$12,402,954

$646,803
$672,934
$686,393
$700,121
$714,123
$728,406

$14,532,037

$757,833
$788,450
$804,219
$820,303
$836,709
$853,443

$17,026,598

$887,922
$923,794
$942,270
$961,116
$980,338
$999,945

$19,949,373

$1,040,343

Worth
$21,205,617
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$11,085,802
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$11,085,802
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$11,085,802
$500,000
$500,000
$500,000
$0
$500,000
$500,000
$11,085,802
$500,000
$500,000
$500,000
$0
$500,000

$1,082,372
$1,104,020
$1,126,100
$1,148,622
$1,171,595

$500,000
$11,085,802
$500,000
$500,000
$500,000
$0
$1,218,927
$500,000
$0
$1,268,172
$500,000
$1,293,535
$11,085,802
$1,319,406
$500,000
Total Present Worth: $103,220,428
50 years
Annual Cost:
$3,284,805

$23,373,870

$27,386,214

Amortization Period:

Alternative G3
Sand at 0.20mm
Initial Fill =
Shoreline Length =
Renourishment Vol. =

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50

Year
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063

Construction Costs
$9,699,034

915,528 cy
8,874 feet
832,071 cy
Monitoring
Costs
$500,000
$510,000
$520,200
$530,604
$552,040

$9,888,336

$574,343
$585,830
$597,546
$609,497
$621,687
$646,803

$11,585,762

$672,934
$686,393
$700,121
$714,123
$728,406
$757,833

$13,574,566

$788,450
$804,219
$820,303
$836,709
$853,443
$887,922

$15,904,768

$923,794
$942,270
$961,116
$980,338
$999,945
$1,040,343

$18,634,971

$1,082,372
$1,104,020
$1,126,100
$1,148,622
$1,171,595
$1,218,927

$1,268,172
$21,833,838
$1,293,535
$1,319,406
Total Present Worth:
Amortization Period:
50 years
Annual Cost:

Sand at 0.25mm
Initial Fill =
Shoreline Length =
Renourishment Vol. =
Present
Worth
$10,199,034
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$8,939,600
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$8,939,600
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$8,939,600
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$8,939,600
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$8,939,600
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$8,939,600
$500,000
$79,336,632

Construction Costs
$16,235,907

$8,163,010

$9,564,267

$11,206,063

$13,129,689

$15,383,523

$18,024,249

Amortization Period:

$2,524,746

1,146,360 cy
11,229 feet
405,291 cy

Sand at 0.45mm
Initial Fill =
Shoreline Length =
Renourishment Vol. =

1,146,360 cy
11,229 feet
273,245 cy

Present
Monitoring
Worth
Construction Costs
Costs
$29,390,625
$49,919,488
$500,000
$500,000
$510,000
$500,000
$520,200
$500,000
$530,604
$0
$552,040
$500,000
$552,040
$0
$574,343
$500,000
$574,343
$9,555,552
$585,830
$8,655,572
$11,223,852
$585,830
$597,546
$500,000
$597,546
$609,497
$500,000
$609,497
$621,687
$500,000
$621,687
$0
$646,803
$500,000
$646,803
$0
$672,934
$500,000
$672,934
$11,195,852
$686,393
$8,655,572
$13,150,531
$686,393
$700,121
$500,000
$700,121
$714,123
$500,000
$714,123
$728,406
$500,000
$728,406
$0
$757,833
$500,000
$757,833
$0
$788,450
$500,000
$788,450
$13,117,725
$804,219
$8,655,572
$15,407,943
$804,219
$820,303
$500,000
$820,303
$836,709
$500,000
$836,709
$853,443
$500,000
$853,443
$0
$887,922
$500,000
$887,922
$0
$923,794
$500,000
$923,794
$15,369,506
$942,270
$8,655,572
$18,052,861
$942,270
$961,116
$500,000
$961,116
$980,338
$500,000
$980,338
$999,945
$500,000
$999,945
$0
$1,040,343
$500,000
$1,040,343
$0
$1,082,372
$500,000
$1,082,372
$18,007,826
$1,104,020
$8,655,572
$21,151,804
$1,104,020
$1,126,100
$500,000
$1,126,100
$1,148,622
$500,000
$1,148,622
$1,171,595
$500,000
$1,171,595
$0
$1,218,927
$500,000
$1,218,927
$0
$1,268,172
$500,000
$1,268,172
$21,099,038
$1,293,535
$8,655,572
$24,782,710
$1,293,535
$1,319,406
$500,000
$1,319,406
Total Present Worth:
$96,824,055
Total Present Worth:
Amortization Period:
50 years
Amortization Period:
50 years
Annual Cost:
$3,081,252
Annual Cost:
Construction Costs
$28,890,625

Monitoring
Costs
$500,000
$510,000
$520,200
$530,604

Present
Worth
$50,419,488
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$10,079,449
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$10,079,449
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$10,079,449
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$10,079,449
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$10,079,449
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$10,079,449
$500,000
$126,396,185

$4,022,332

Alternative F3
Sand at 0.45mm

915,528 cy
Initial Fill =
915,528 cy
8,874 feet
Shoreline Length =
8,874 feet
323,807 cy
Renourishment Vol. =
253,691 cy
Present
Present
Monitoring
Worth
Worth
Costs
Construction Costs Monitoring Costs
$500,000
$16,735,907
$32,590,866
$500,000
$33,090,866
$510,000
$500,000
$510,000
$500,000
$520,200
$500,000
$520,200
$500,000
$530,604
$500,000
$530,604
$500,000
$0
$0
$552,040
$500,000
$552,040
$500,000
$0
$0
$574,343
$500,000
$574,343
$500,000
$585,830
$7,467,050
$10,425,791
$585,830
$9,398,312
$597,546
$500,000
$597,546
$500,000
$609,497
$500,000
$609,497
$500,000
$621,687
$500,000
$621,687
$500,000
$0
$0
$646,803
$500,000
$646,803
$500,000
$0
$0
$672,934
$500,000
$672,934
$500,000
$686,393
$7,467,050
$12,215,475
$686,393
$9,398,312
$700,121
$500,000
$700,121
$500,000
$714,123
$500,000
$714,123
$500,000
$728,406
$500,000
$728,406
$500,000
$0
$0
$757,833
$500,000
$757,833
$500,000
$0
$0
$788,450
$500,000
$788,450
$500,000
$804,219
$7,467,050
$14,312,376
$804,219
$9,398,312
$820,303
$500,000
$820,303
$500,000
$836,709
$500,000
$836,709
$500,000
$853,443
$500,000
$853,443
$500,000
$0
$0
$887,922
$500,000
$887,922
$500,000
$0
$0
$923,794
$500,000
$923,794
$500,000
$942,270
$7,467,050
$16,769,230
$942,270
$9,398,312
$961,116
$500,000
$961,116
$500,000
$980,338
$500,000
$980,338
$500,000
$999,945
$500,000
$999,945
$500,000
$0
$0
$1,040,343
$500,000
$1,040,343
$500,000
$0
$0
$1,082,372
$500,000
$1,082,372
$500,000
$1,104,020
$7,467,050
$19,647,826
$1,104,020
$9,398,312
$1,126,100
$500,000
$1,126,100
$500,000
$1,148,622
$500,000
$1,148,622
$500,000
$1,171,595
$500,000
$1,171,595
$500,000
$0
$0
$1,218,927
$500,000
$1,218,927
$500,000
$0
$0
$1,268,172
$500,000
$1,268,172
$500,000
$1,293,535
$7,467,050
$23,020,559
$1,293,535
$9,398,312
$1,319,406
$500,000
$1,319,406
$500,000
$77,038,208
$104,980,737
50 years
Amortization Period:
50 years
Annual Cost:
$2,451,603
Annual Cost:
$3,340,824

Sand at 0.20mm
Initial Fill =
Shoreline Length =
Renourishment Vol. =

915,528 cy
8,874 feet
832,071 cy

Present
Worth
$9,587,024
$500,000
$500,000
$500,000
$0
$552,040
$500,000
$0
$574,343
$500,000
$9,888,336
$585,830
$8,939,600
$597,546
$500,000
$609,497
$500,000
$621,687
$500,000
$0
$646,803
$500,000
$0
$672,934
$500,000
$11,585,762
$686,393
$8,939,600
$700,121
$500,000
$714,123
$500,000
$728,406
$500,000
$0
$757,833
$500,000
$0
$788,450
$500,000
$13,574,566
$804,219
$8,939,600
$820,303
$500,000
$836,709
$500,000
$853,443
$500,000
$0
$887,922
$500,000
$0
$923,794
$500,000
$15,904,768
$942,270
$8,939,600
$961,116
$500,000
$980,338
$500,000
$999,945
$500,000
$0
$1,040,343
$500,000
$0
$1,082,372
$500,000
$18,634,971
$1,104,020
$8,939,600
$1,126,100
$500,000
$1,148,622
$500,000
$1,171,595
$500,000
$0
$1,218,927
$500,000
$0
$1,268,172
$500,000
$21,833,838
$1,293,535
$8,939,600
$1,319,406
$500,000
Total Present Worth:
$78,724,622
Amortization Period:
50 years
Annual Cost:
$2,505,270

Construction Costs
$9,087,024

Monitoring Costs
$500,000
$510,000
$520,200
$530,604

Sand at 0.25mm
Initial Fill =
Shoreline Length =
Renourishment Vol. =

915,528 cy
8,874 feet
323,807 cy
Present
Monitoring
Worth
Construction Costs
Costs
$15,623,897
$500,000
$16,123,897
$510,000
$500,000
$520,200
$500,000
$530,604
$500,000
$0
$552,040
$500,000
$0
$574,343
$500,000
$8,163,010
$585,830
$7,467,050
$597,546
$500,000
$609,497
$500,000
$621,687
$500,000
$0
$646,803
$500,000
$0
$672,934
$500,000
$9,564,267
$686,393
$7,467,050
$700,121
$500,000
$714,123
$500,000
$728,406
$500,000
$0
$757,833
$500,000
$0
$788,450
$500,000
$11,206,063
$804,219
$7,467,050
$820,303
$500,000
$836,709
$500,000
$853,443
$500,000
$0
$887,922
$500,000
$0
$923,794
$500,000
$13,129,689
$942,270
$7,467,050
$961,116
$500,000
$980,338
$500,000
$999,945
$500,000
$0
$1,040,343
$500,000
$0
$1,082,372
$500,000
$15,383,523
$1,104,020
$7,467,050
$1,126,100
$500,000
$1,148,622
$500,000
$1,171,595
$500,000
$0
$1,218,927
$500,000
$0
$1,268,172
$500,000
$18,024,249
$1,293,535
$7,467,050
$1,319,406
$500,000
Total Present Worth:
$76,426,198
Amortization Period:
50 years
Annual Cost:
$2,432,127

Sand at 0.45mm
Initial Fill =
Shoreline Length =
Renourishment Vol. =
Construction Costs
$31,978,856

915,528 cy
8,874 feet
253,691 cy
Monitoring
Costs
$500,000
$510,000
$520,200
$530,604
$552,040

$10,425,791

$574,343
$585,830
$597,546
$609,497
$621,687
$646,803

$12,215,475

$672,934
$686,393
$700,121
$714,123
$728,406
$757,833

$14,312,376

$788,450
$804,219
$820,303
$836,709
$853,443
$887,922

$16,769,230

$923,794
$942,270
$961,116
$980,338
$999,945
$1,040,343

$19,647,826

$1,082,372
$1,104,020
$1,126,100
$1,148,622
$1,171,595
$1,218,927

Present
Worth
$32,478,856
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$9,398,312
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$9,398,312
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$9,398,312
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$9,398,312
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$9,398,312
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$9,398,312
$500,000
$104,368,727

$1,268,172
$1,293,535
$1,319,406
Total Present Worth:
Amortization Period:
50 years
Annual Cost:
$3,321,348
$23,020,559

Design Document Appendix 3 - Page 2 of 2

April 3, 2012