|
Excerpted with Permission from the WVPTS Final Version – August 2005
The estimated
total cost of implementing West Virginia’s Potomac Tributary Strategy is
$873,546,759 (Table 5). Costs are based on estimates in 2004 dollars. In
order to put the cost for each load sector into perspective, Table 6 provides
estimated nitrogen, phosphorus and sediment loads associated with each major
source category.
|
Table 5.
Estimated costs associated with
implementing West Virginia’s Potomac Tributary Strategy. |
|
SECTOR |
Capital Costs |
Annual Costs per Year
2005-2010 |
Total
2005-2010 Costs |
|
Urban and Mixed Open
|
|
|
|
|
BMP Implementation |
$159,621,530 |
$23,904,599 |
$303,049,124 |
|
Technical Assistance, Outreach, and
Administration |
N/A |
$488,847 |
$2,933,082 |
|
Urban and Mixed Open
Total |
$159,621,530 |
$24,393,446 |
$305,982,206 |
|
Point Source
|
|
|
|
|
Domestic Wastewater Facilities |
$125,988,750 |
$2,509,000 |
$141,042,750 |
|
Industrial Facilities |
$138,720,000 |
$2,498,400 |
$153,710,400 |
|
Point Source Total |
$264,708,750 |
$5,007,400 |
$294,753,150 |
|
Agriculture
|
|
|
|
|
BMP Implementation |
$178,747,525 |
$3,073,393 |
$197,187,883 |
|
Technical Assistance, Outreach, and
Administration |
N/A |
$619,920 |
$3,719,520 |
|
Agriculture Total |
$178,747,525 |
$3,693,313 |
$200,907,403 |
|
Forestry
|
|
|
|
|
BMP Implementation |
N/A |
$11,424,000 |
$68,544,000 |
|
Technical Assistance, Outreach, and
Administration |
N/A |
$560,000 |
$3,360,000 |
|
Forestry Total |
N/A |
$11,984,000 |
$71,904,000 |
|
|
|
|
|
|
Total Costs - WV
Potomac Tributary Strategy |
$603,077,805 |
$45,078,159 |
$873,546,759 |
|
Table 5.
Estimated costs associated with
implementing West Virginia’s Potomac Tributary Strategy. |
|
SECTOR |
Capital Costs |
Annual Costs per Year
2005-2010 |
Total
2005-2010 Costs |
|
Urban and Mixed Open
|
|
|
|
|
BMP Implementation |
$159,621,530 |
$23,904,599 |
$303,049,124 |
|
Technical Assistance, Outreach, and
Administration |
N/A |
$488,847 |
$2,933,082 |
|
Urban and Mixed Open
Total |
$159,621,530 |
$24,393,446 |
$305,982,206 |
|
Point Source
|
|
|
|
|
Domestic Wastewater Facilities |
$125,988,750 |
$2,509,000 |
$141,042,750 |
|
Industrial Facilities |
$138,720,000 |
$2,498,400 |
$153,710,400 |
|
Point Source Total |
$264,708,750 |
$5,007,400 |
$294,753,150 |
|
Agriculture
|
|
|
|
|
BMP Implementation |
$178,747,525 |
$3,073,393 |
$197,187,883 |
|
Technical Assistance, Outreach, and
Administration |
N/A |
$619,920 |
$3,719,520 |
|
Agriculture Total |
$178,747,525 |
$3,693,313 |
$200,907,403 |
|
Forestry
|
|
|
|
|
BMP Implementation |
N/A |
$11,424,000 |
$68,544,000 |
|
Technical Assistance, Outreach, and
Administration |
N/A |
$560,000 |
$3,360,000 |
|
Forestry Total |
N/A |
$11,984,000 |
$71,904,000 |
|
|
|
|
|
|
Total Costs - WV
Potomac Tributary Strategy |
$603,077,805 |
$45,078,159 |
$873,546,759 |
|
Table 5.
Estimated costs associated with
implementing West Virginia’s Potomac Tributary Strategy. |
|
SECTOR |
Capital Costs |
Annual Costs per Year |
Total |
|
2005-2010 |
2005-2010 Costs |
|
Urban and Mixed Open |
|
|
|
|
BMP Implementation |
$159,621,530 |
$23,904,599 |
$303,049,124 |
|
Technical Assistance, Outreach, and
Administration |
N/A |
$488,847 |
$2,933,082 |
|
Urban and Mixed Open Total |
$159,621,530 |
$24,393,446 |
$305,982,206 |
|
Point Source |
|
|
|
|
Domestic Wastewater Facilities |
$125,988,750 |
$2,509,000 |
$141,042,750 |
|
Industrial Facilities |
$138,720,000 |
$2,498,400 |
$153,710,400 |
|
Point Source Total |
$264,708,750 |
$5,007,400 |
$294,753,150 |
|
Agriculture |
|
|
|
|
BMP Implementation |
$178,747,525 |
$3,073,393 |
$197,187,883 |
|
Technical Assistance, Outreach, and
Administration |
N/A |
$619,920 |
$3,719,520 |
|
Agriculture Total |
$178,747,525 |
$3,693,313 |
$200,907,403 |
|
Forestry |
|
|
|
|
BMP Implementation |
N/A |
$11,424,000 |
$68,544,000 |
|
Technical Assistance, Outreach, and
Administration |
N/A |
$560,000 |
$3,360,000 |
|
Forestry Total |
N/A |
$11,984,000 |
$71,904,000 |
|
|
|
|
|
|
Total Costs - WV Potomac Tributary Strategy |
$603,077,805 |
$45,078,159 |
$873,546,759 |
|
Table 6.
Estimated nitrogen, phosphorus
and sediment loads in the year 2002 associated with each major
source category. 29 |
|
SOURCE |
2002 Total |
|
Nitrogen Load (in million pounds per year) |
Phosphorus Load (in million pounds per year) |
Sediment Load (in million pounds per year) |
|
Agriculture |
3.39 |
0.33 |
0.23 |
|
Forest |
1.74 |
0.02 |
0.05 |
|
Urban & Mixed Open |
1.56 |
0.08 |
0.05 |
|
Point Source |
0.35 |
0.11 |
0 |
|
Atm Deposition over Water |
0.06 |
0 |
0 |
|
total |
7.11 |
0.55 |
0.33 |
|
