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2 JKB Feasibility Review Conference (FRC) Documents - 3,443 4,590
<br /> 3 JKC Public Review Comments 11,475 22,950
<br /> 4 JKD Project Guidance Memorandum (PGM)
<br /> 5 JKE All Other Draft Feasibility Documents 44,260 44,260
<br /> TOTAL for JK 69,178 91,800 0 3,000
<br /> Sub - Product JL - Final Report Documentation
<br /> 1 JLA Division Commander's Notice 1,150 1,150
<br /> 2 JLB All Other Final Feasibility Report Documents 21,850 21,850
<br /> TOTAL for JL 23,000 23,000 0 0
<br /> Sub - Product JM - Washington Level Report Approval
<br /> 1 JMA Policy Review Approval
<br /> 2 JMB Chiefs Report
<br /> 3 JMC OMB Report Approval
<br /> 4 JMD ASA(CW) Report Approval
<br /> TOTAL for JM
<br /> Sub - Product JN - All Other Feasibility Studies /Investigations 10,000 10,000
<br /> Sub - Product JO - Damages Assessed A -E Contractors 10,000 10,000
<br /> i
<br /> Sub - Product JP - Management Documents
<br /> 1 JPA A -E Contract Documents 43,125 57,500
<br /> 2 JPB Coordination Documents 11,500 11,500
<br /> Il
<br /> 3 JPC Project Funds Control Documents 43,125 57,500
<br /> 4 JPD Trip Reports 17,250 34,500
<br /> 5 JPE Minutes of Technical Review Conference (TRC) 11,500 11,500 0
<br /> 6 JPF All Other Management Documents p
<br /> JPFA Executive Committee & PRB Coordination 5,390 7,187 t
<br /> JPFB Budget Preparation 10,781 14,375 � 4 J U V
<br /> JPFC PMP Preparation 10,781 14,375
<br /> JPFD Cost Estimates - Prep /Update /Coordinate 10,781 14,375
<br /> JPFE Budget Briefings 5,390 7,187
<br /> TOTAL for JP 169,623 57,499
<br /> U
<br /> TOTAL FEASIBILITY COST: ! 7,3 1 6,125,10 l� 655,058 1,290,616 402,000 � 453,800
<br /> fro4 PRODUCT K - PROJECT COOPERATION AGREEMENT (PCA) fy05 fy04(�''-0'5 _^, fy04 -05
<br /> Sub - Product KA - Initial Draft PCA Package \ v '►) :511 0 ' ,.f� �
<br /> 1 KAA Initial Draft PCA 6,256 56 p V mil' ` tr\
<br /> 2 KAB Federal /Non - Federal Allocation of Funds Table 12,500 12, (�' (ham
<br /> 3 KAC PCA- Deviation Report 12,500 12,500 t9' b.
<br /> 4 KAD PCA- Certification of Legal Review 12,500 12,500 ,�^ �� (( �� ..11 , 1 h
<br /> 5 KAE PCA -MSC Review Comments 6,256 6,250 1"\ ` � ♦ JO
<br /> TOTAL PCA COST: 50,000 50,000
<br /> ' 1 \C ■6
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