BIKINI REDEVELOPMENT COST ESTIMATES ATOLL CLEANUP =— $1,200,000 Tha AEC estimates cleanup costs at $1,200,000. It is hoped this work could yok under way by the fourth quarter of TFy-69. For planning purposes the total estimated cleanup cost of $1,200,000 has been allocated as follows: FY-69 ry-70 $600,000 $600,000 PLANNING = FY-71 FY-72 FY-73 FY-74 ry-75 --+ --- _-- __- _-- $15 ,000 Tais cost category includes the survey trip to Bikini and Killi; designing prototype housing and other facilities, and community development planning. PY-69 $15,000 EY-70 FY-71 “+ --- — FY-72 FY-73 FY-74 FY-75 --- “-- --- -——< REPLANTING - $177,000 Costs in chis category are based on on-site survey made by the Marshall Islands District Agriculturist. 106,000 coconut seedlings @ $.10 each $ - 10,000 Trucks and tractors Cucin saws, macnetes, tools Lasoon boats (2) Masc. ecuipment and suppites Freight and Transportation Project manager Other Labor (20 men) Contingency PY=59 ry-70 EY-71 ~-- § 133,000 $ 44,000 17 ,O00 3,009 8 , COC 24 ,0C0 30,000 15,000 40,000 30,000 $ 177,000 EY-72 EY-73 FY-74 FY-/5 --- --- --- wee GROVE MAINTENANCE -— $112,000 Arter replanting is completed the orchard will have to be maintained during tne first five critical growth years. On an average basis, annual costs will include: . Orchard manager $12,000 Labor 12,000 Supplies and equipment & ,000 $28 ,000 FY¥-59 FY~70 --- -—-- FY-71 Ty-72 PY-73 FY-74 §21,000 $28,000 $28,000 $28,000 PY+75 $ 7,000