HRBD Costs
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Butte CountyInsuranceCity of Chico General FundCity of Chico Emergency ReservesRDA
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$170,000Land Purchase
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$90,604Land Purchase
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$4,159,000Waste Cell Construction
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$2,400,000Waste Cell Construction
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$1,287,865PEI Construction Legal Settlement
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$462,135PEI Construction Legal Settlement
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$801,652Legal Costs - PEI Dispute
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$1,600,000$155,400Fogarty Settlement
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$250,000Fogarty Settlement
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$1,000,000Fogarty Settlement
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$6,500,000Fogarty Settlement
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$407,000Fogarty Settlement
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$797,743$128,574Legal Costs - Fogarty
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$193,000Borge Settlement
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$244,031$74,467Legal Costs - Borge Settlement
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$10,000$650,000$650,000Simmons/Drake Settlement
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$446,426$86,742Legal Costs - Simmons/Drake
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$800,000Monitoring Deposit
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$234,900Monitoring Deposit
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$10,000$3,931,200$695,183$650,000$18,313,156Sub Totals
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$23,599,539Grand Total All Funding Sources ***
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$2,579,635Total Legal Costs
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$10,838,717Fogarty TOTAL
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***Does not include interest incured by the RDA. That $18 million is likely to be a $36 million expense to the taxpayers when interest is included.
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***Virtually any other capital project of this size would also include a HUGE raft of city staff payroll and benefits costs and indirect cost (overhead) allocations also charged to it. If the usual allocations were charged to this project it would add MANY millions to the cost.

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