|
GC2
<br /> r ,,,X«\
<br /> EUGENE - SPRINGFIELD METRO WATERWAYS STUDY, GI \h5� c13'' Feasibility Study Cost Estimate r r,,,C! \/-'' ( ,� . ' italics = cash italics = cash C4---
<br /> blue = identification/refinement, green = baseline ::i:: t�. gray = reports/documentation \ (2 ' f regular font = in -kind regular font = in -kind / ,rA
<br /> Study cost Study cost ' FY 04 FY 05 FY04 -05 FY04 -05 FY04 -05 �'
<br /> PRODUCT J - FEASIBILITY REPORT Focus watersheds "Entire" Corps Estimate Corps Estimate Springfield Eugene Lane County (Springfield notes) (Eugene notes)
<br /> WBS Code Task 200,000 200,000 line item funds - GI line item funds - GI y�
<br /> Sub - Product JA - Engineering Studies /Appendix UPI u
<br /> 1 JAA Surveying and Mapping 170,045 82,244
<br /> JAAA Imagery Investigation 11,070 flood mapping Cedar
<br /> JAAB Photogrammetric mapping research 12,500 riparian acquis. funds
<br /> JAAC Mapping Data 14,690 flood mapping Cedar
<br /> JAAD Cartography 24,240 15,000 flood mapping Cedar 1135 flood mapping
<br /> JAAE Land Surveys
<br /> JAAF Bathymetry . �1 a JAAG Remote Sensing 10,000 ESEE Analysis ,
<br /> JAAH GIS- Georeference and Database Design
<br /> JAAI Plan Formulation Support and Meetings )
<br /> subtotal: 250,000 500,000 170,045 82,244
<br /> 2 JAB Hydrology and Hydraulic Studies /Report
<br /> JABA Assessment of Stream and Watershed Conditions -
<br /> JABAA Hydrologic Assessment 62,700 125,400 48,490 25,000 25,000 flood mapping Cedar 1135 flood mapping
<br /> JABAB Hydraulic, Sediment, Geomorphic Assessments 116,348 232,697 91,743 25,000 10,000 flood mapping Cedar 1135 flood mapping II
<br /> subtotal: 179,048 358,097 140,233 0 C ?DO
<br /> JABB Alternative Measures
<br /> JABBA Identify Measures 23,100 46,200 62,771 12.500 riparian acquis. funds
<br /> JABBB Scope Alternative Analyses 27,225 54,450 33,800
<br /> subtotal: 50,325 100,850 96,571 0
<br /> 1
<br /> JABC Alternative Analysis - Projects
<br /> JABCA Basin Hydrology Analysis 71,387 285,550 34,754
<br /> JABCB River Hydraulics Analysis 203,262 406,525 42,201 1
<br /> JABCC River Sedimentation and Geomorphic Analyses 73,550 147,100 71,864
<br /> JABCD Site Evaluation 77,550 155,100 42,201 25.000 bank stabiliz. in -kind
<br /> subtotal: 425,749 994,275 0 191,040
<br /> JABD Impact Analyses 51,562 103,125 0 0
<br /> JABE Specific Waterway Investigations
<br /> JABEA Identification of Alternative Plans /Projects
<br /> JABEB Hydraulic Modeling and Project Analyses
<br /> JABEC Special Investigations at Amazon Creek
<br /> 3 JAC Geotechnical Studies Report 195,000 390,000 0 195,000
<br /> 4 JAD Initial Site Screening & Analysis 109,950 219,900 18,500 67,400 25,000 bank stabiliz. in -kind
<br /> 5 JAE Engineering & Design Analysis
<br /> JAEA Preliminary Designs 110,272 220,545 110,272
<br /> JAEB Detailed Designs 67,860 90,480 67,860
<br /> JAEC Engineering Support to Plan Formulation 75,777 151,554 75,777
<br /> JAED Engineering & Design Analysis Report 39,596 39,596 39,596
<br /> subtotal: 293,505 502,175 0 293,505
<br /> TOTAL for JA
<br /> Sub - Product JB - Socioeconomic Studies /Socioeconomic Appendix
<br /> 1 JBA Socioeconomic Data Collection for the Entire Study Area
<br /> JBAA Assess Physical Boundary and Major Objectives 4 3,944 3,944 3,200
<br /> JBAB Data Collection for Entire Study Area 0 29,581
<br />
|