BIKINI REDEVELOPMENT COST ESTIMATES ATOLL CLEANUP - $1,200,000 The AEC estimates cleanup costs at $1,200,000. It is hoped this work could get under way by the fourth quarter of FY-69. For planning purposes the total estimated cleanup cost of $1,200,000 has been allocated as follows: FY~69 FY-70 FY-J1° —- $600,000 $600,000 Fy-72— FY-73 FY-74 FY~-75 nee ae — PLANNING — $15,000 This cost category includes the survey trip to Bikini and Killi; designing prototype housing and other facilities, and community development planning. FY-69 FY-70) FY-710— --- $15,000. --~ FY-72)— — FY-73--- FY-74 FY-75 meee REPLANTING — $177,000 Costs in this category are based on on-site survey made by the Marshall Islands District Agriculturist. 100,000 coconut seedlings @ $.10 each $ Chain saws, machetes, tools Lagoon boats (2) Misc. equipment and supplies Freight and Transportation Project manager Other labor (20 men) Contingency FY-69 FY-70 FY-71 ~— $ 133,000 $ 44,000 . : ¥FY-72 © ~- 17 ,000 3,000 §,000 24 ,000 30,000 15,000 40,000 , ; wheat meee tine ele ee Tracks and tractors 10,000 - 30,000 $ 177,000 FY¥-73 FY-74 FY-75 -- a a GROVE MAINTENANCE - $112,000 After replanting is completed the orchard will have to be maintained during the first five critical growth years, On an average basis, annual costs will include: . Orchard manager Labor Supplies and equipment FY-69 ---5 $12,000 12,000 4,000 _ $28,000 FY-70 FY-71 FY-72 FY-73 FY-74, === $21,000 $28,000 $28,000 $28,000 FY-75 $ 7,000