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subtotal: 64,000 128,000 14,200 13,000
<br /> 5 JIE All Other Public Involvement Documents 5,000 5,000
<br /> JIEA Public and Agency Coordination Appendix 2,560 10,240
<br /> JIEB Provide Assistance to Project Team 768 3,072
<br /> JIEC Project Team Meetings 768 3,072
<br /> JIED Prepare Logistics for Issue Resolution Conferences 768 3,072
<br /> JIEE Coordinate with District Public Affairs Office 768 3,072
<br /> JIEF Support to Plan Formulation 768 3,072
<br /> contingency - all items JI - Public Involvement 10,240 18,432
<br /> subtotal: 16,840 44,032 5,000 5,000
<br /> TOTAL for JI
<br /> Sub - Product JJ - Plan Formulation
<br /> 1 JJA Project Management and Coordination
<br /> JJAA Study Coordination 51,200 102,400 10,000 10,000
<br /> JJAB District Coordination Meeting , . 2,560 2,560 2,560
<br /> subtotal: 53,780 104,980 12,560 10,000
<br /> 2 JJB Plan Formulation Support Technology
<br /> JJBA Plan Formulation Web Site
<br /> JJBB Data Gathering 9,600 9,600 6,000 3,600 5,000 waterways team in -k
<br /> JJBC Analysis and Synthesis 16,000 16,000 6,000 10,000 6,000 6,000 stormwater study bank stabiliz. in -kind
<br /> JJBD GIS - Map and Summary Information 9,600 9,600 9,600
<br /> subtotal: 35,200 35,200 12,000 23,200
<br /> 3 JJC Plan Formulation
<br /> JJCA Identify Problems and Opportunities 6,400 12,800 6,400 6,400 bank stabiliz. in -kind
<br /> JJCB Baseline Conditions - Establish w/o Project Conditions 12,800 25,600 4,000 8,800 3,000 9,625 stormwater study ESEE Analysis
<br /> JJCC Preliminary Formulation and Screening of Alternatives
<br /> JJCCA Model Development 2,304 4,608 2,304
<br /> JJCCB Developing Evaluation Screens 6,336 8,448 6,336 3,000 3,000 stormwater study bank stabiliz. in -kind
<br /> JJCCC Establishing Multi - Objective Metrics 6,336 8,448 6,336 3,000 bank stabiliz. in -kind
<br /> JJCCD Identifying Implementation Frameworks 6,336 8,448 6,336 3,000 3,000 stormwater study bank stabiliz. in -kind
<br /> JJCCE Assistance and Meetings 6,336 8,448 2,000 2,000 1,000 1,000 stormwater study bank stabiliz. in -kind
<br /> subtotal: 46,848 76,800 27,376 17,136
<br /> JJCD Altemative Formulation Breifing (AFB) & Report
<br /> JJCDA AFB Project Documentation 2,134 4,269
<br /> JJCDB AFB Meeting, Logistics & Minutes 533 2,131
<br /> JJCDC Policy Compliance Review & Guidance Memorandum
<br /> subtotal: 2,667 6,400 0 0
<br /> JJCE Final Formulation of Alternatives
<br /> JJCEA Develop Watershed -wide Project Framework 1,120 11,200 1,120 8,000 stormwater study
<br /> JJCEB Specific Projects at Priority Waterways 11,200 11,200 11,200 4,000 6,400 stormwater study bank stabiliz. in -kind
<br /> JJCEC Apply Multi- Objective and Cost Metrics 5,040 6,720 5,040 3,000 bank stabiliz. in -kind
<br /> JJCED Life -Cycle Evaluation Criteria 5,040 6,720 5,040 3,000 bank stabiliz. in -kind
<br /> JJCEE Assistance in Final Formulation 560 2,240
<br /> JJCEF Final Formulation Process - Meetings 6,720 6,720
<br /> subtotal: 29,680 44,800 0 22,400
<br /> 4 JJD Plan Formulation Report 14,400 19,200
<br /> 5 JJE Project Selection Briefing (PSB) 9,600 9,600 9,600
<br /> 6 JJF NWD Approval of Formulation Material
<br /> 7 JJG Quality Assurance/Quality Control 2,400 9,600
<br /> contingency - all items JJ - Plan Formulation 15,564 33,120
<br /> subtotal: 41,964 71,520 0 9,600
<br /> TOTAL for JJ
<br /> Sub - Product JK - Draft Report Documentation
<br /> 1 JKA Independent Technical Review 10,000 20,000 3,000
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