ESTIMATED MITIGATION COSTS The project cost for environmental and social mitigation, monitoring and compensation payment is estimated to be 1,445,125.00 Birr in local currency (77,155.63 USD),and the cost summary is depicted below: The cost estimate considers the different project activities that require land. For the budget preparation purpose it is assumed that the land is fully farmland and average production per quintal is taken. According to the expropriation of landholdings for public purposes and payment of compensation, Proclamation No. 455/2007, Article 9 and 10, valuation of property will be carried out by property valuation committee that will be established by the Woreda Administration. Table 23:- Cost Estimate Method Average unit price Estimated (Birr) Total Cost Cost No Items (Birr) USD 1 Compensation for crop loss for 6 60m X 100m X 6 10 900.00 drilling wells wells =3.6 ha 32,400.00 1,729.85 2 Compensation for crop loss for 6 50m X 40m X 6 10 900.00 ponds wells =1.2 ha 10,800.00 576.62 3 Compensation for crop loss for 150mX150m=2.25 10 900.00 plant construction ha 20,250.00 1,081.15 4 Compensation for crop loss for 13,000 m X 30 m 10 900.00 13 km transmission line X 30m =39 ha width 351,000.00 18,739.99 5 Compensation for crop loss for 190mX6mX6 10 900 access access roads =0.7 ha 6,300.00 336.36 6 Compensation for houses 60 m2 400.00 24,00.00 (tukuls) 360,000.00 19,220.50 Sub total 780,750.00 41,684.47 1 Tree plantation 2 ha -- 86,000.00 152,000.00 8,115.32 2 Water pipe and water for the 3 kebeles -- 90,000.00 distribution centre + cattle trough 270,000.00 14,415.38 Sub total 422,000.00 22,530.70
ESTIMATED MITIGATION COSTS The project cost for environmental and social mitigation, monitoring and compensation payment is estimated to be 1,445,125.00 Birr in local currency (77,155.63 USD),and the cost summary is depicted below: The cost estimate considers the different project activities that require land. For the budget preparation purpose it is assumed that the land is fully farmland and average production per quintal is taken. According to the expropriation of landholdings for public purposes and payment of compensation, Proclamation No. 455/2007, Article 9 and 10, valuation of property will be carried out by property valuation committee that will be established by the Woreda Administration. Table 23:- Cost Estimate No Items Method Average unit price (Birr) Estimated Total Cost (Birr) Cost USD 1 Compensation for crop loss for 6 drilling wells 60m X 100m X 6 wells =3.6 ha 10 900.00 32,400.00 1,729.85 2 Compensation for crop loss for 6 ponds 50m X 40m X 6 wells =1.2 ha 10 900.00 10,800.00 576.62 3 Compensation for crop loss for plant construction 150mX150m=2.25 ha 10 900.00 20,250.00 1,081.15 4 Compensation for crop loss for 13 km transmission line X 30m width 13,000 m X 30 m =39 ha 10 900.00 351,000.00 18,739.99 5 Compensation for crop loss for access 190mX6mX6 access roads =0.7 ha 10 900 6,300.00 336.36 6 Compensation for houses (tukuls) 60 m2 400.00 24,00.00 360,000.00 19,220.50 Sub total 780,750.00 41,684.47 1 Tree plantation 2 ha -- 86,000.00 152,000.00 8,115.32 2 Water pipe and water distribution centre + cattle trough for the 3 kebeles -- 90,000.00 270,000.00 14,415.38 Sub total 422,000.00 22,530.70
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