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EUGENE- SPRINGFIELD METRO WATERWAYS STUDY, 01
<br /> Feasibility Study Cost Estimate
<br /> italics = cash italics = cash
<br /> blue = rdenufrcatron green = baseline data, tan = plan formulation, gray = reports documentation regular font = in - kind regular font = in - kind
<br /> PRODUCT J - FEASIBILITY REPORT Study cost Study cost FY 04 FY 06 FY04-06 FY04-06
<br /> WBS Code Ink Focus !Entire" MOMS Walk Sminaftatd Lunn (SCrinofleld notes) (Eugene notes)
<br /> Sub - Product JA - Engineering Studies/Appendix 200,000 200,000 line item funds - GI line item funds - GI
<br /> 1 JAA Surveying and Mapping 170,045 82,244
<br /> JAM imagery Investigation 11,070 - flood mapping Cedar
<br /> JMB PhologrammeMc mapping research 12500 - riparian acquis funds
<br /> JMC Mapping Data 14,690 15,000 flood mapping Cedar 1135 flood mapping
<br /> JAAD Cartography 24,240 - flood mapping Cedar
<br /> JME Land Surveys
<br /> JMF Bethymetryr
<br /> JMO Renate Sensing - 10,000 ESEE Analysis
<br /> JAAH OM- Wcg•erano Database n
<br /> subtotal: $ 250,000 $ 600,000 1 170,046 $ 02,244 $ 262,500 $ 226,000
<br /> 2 JAB Hydrology and Hydraulic Studiaa/Repert
<br /> JABA Assessment of Stream and Watershed Conditions
<br /> JABAA Hydrologic Assessment 62 700 125400 48,490 - 25,000 25,000 flood mapping Cedar 1135 flood mapping
<br /> JABEB Hydraulic, Sediment, Geomorphic Assessments 116,348 232697 91,743 - 25,000 10,000 flood mapping Cedar 1135 flood mapping
<br /> subtotal: $ 179,048 $ 368,097 $ 140,233 $ - $ 50,000 $ 35,000
<br /> 1M8B Alternative Measures
<br /> JAA �`MUiU e 25100 45200 82,771 - 12,500 - riparian acquis funds
<br /> 'JAi3 }webs €A bt 27,225 54,450 33,800 -
<br /> suotal: $ 50,325 $ 100,650 8 96,571 $ - $ 12,500 $ -
<br /> , A0ggi. Altetnatfve Ana is Projects
<br /> ' 4 $ ti, 71,387 285,550 34,754
<br /> a a ,, 203,262 406,525 • 42,201
<br /> JA' r 0. ,. ' s ' { a s • 73, 550 147100 • 71,884
<br /> ,1ABC'D e 77,550 155,100 • 42201 25,000 bank stabiliz. in -kind
<br /> subtotal: $ 425,749 $ 994,275 $ • $ 191,040 $ - $ 25,000
<br /> JABD plk l ifyt e.'
<br /> ��. '; .: .......... . ......r t`, g ''.. $ 61,662 $ 103,126 $ • $ - $ • $ -
<br /> JABE Specific Waterway Investigations
<br /> JABEA Idendfloatton of Altsmattve Plans/Projects
<br /> JABEB Hydraulic Modeling and Proles! Analyses
<br /> JABEC Special Investigations at Amazon Creek
<br /> 3 JAC Oeotechnical Studies Report $ 195,000 $ 390,000 $ - $ 195,000 $ - $ -
<br /> 4 JAD Initial Site Screening & Analysis $ 109,960 $ 219,900 $ 18,600 $ 87,400 $ - $ 25,000 bank stabiliz. in -kind
<br /> 5 JAE Engineering 8 Design Analysis
<br /> JAEA Preliminary Designs 110,272 220,545 110,272
<br /> JAEB Detailed Deakins 67,860 90,480 87,880
<br /> JA `rr =:'; r > '088k 1 5�SUP b I*tf: 84..a Y;`,' ., 75,777 151,554 75,777
<br /> JAED Engineering & Desigh Analysis Report 39,596 39,596 39,698
<br /> subtotal: 293,606 602,175 - 293,608 25,000 .
<br /> TOTAL for JA $ 1,655,139 $ 3,168,222 $ 425,349 $ 929,189 $ 325,000 $ 335,000
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