Feature

Estimated
Total Cost

Total

Incurred Cost
Direct

Indirect

Fuel facilities

434,570

182,121.74

113,941.10

68,180.64

Elec. facilities

359,040

406,779.91

302 ,931.55

103,848.36

1,352,305

$37,103.41

611 , 828,05

225,275.36

73,975

67 ,733.59

51,217. 36

16,516.23

11 , 095

16,689.96

8,505.55

8,184.41

1,885

840. 38

840.38

Furniture for all
buildings

101 ,275

146,912.74

127,806, 80

19,105.94

Equipment for all
buildings

76, 320

498,154.40

447 ,834.84

50,319.56

Piers

109 , 255

154,611.70

88 886.80

65,724.90

Rehabilitation of
existing warehouses

106, 060

158, 366.77

79 ,080.48

79 , 286.29

C.M.R, Area facil
ities

335,140

459,765.60

283 ,508.47

176,257.13

Underground Shelter
Area

27 895

29 897.34

16,719.92

13,177.42

101.640

58 278.28

27,776.16

30 502.12

6,254,785

6,449,120.22

4,460,023.54

1,989,096.68

Telephone sub-

marine cable

Telephone facilities

Control & signal system

(included in Bogallua
estimate)

Radio back-up system

(Equipment furnished

by Military)

Public Address

system

-

Initial rehabilitation
ro

Misc, structures &
facilities
Total

12-15

Select target paragraph3