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Study cost Study cost FY 04 FY 05 FY04-06 FY04-05
<br /> was Code jig Focus .MOW Estimate Estimate a Sorintifiiiii giosna (Sotinotleld notes) (Mullins notes)
<br /> 21,000 42,000 5,000
<br /> 7 E a 18,900 25,200 10,000 2,742 5,000 ESEE Analysis
<br /> 8 � �" ,„. +. 4. e : �. Y.� t ,x OVA r .� '4 7, 800 10, 000 -
<br /> 9 -,. Mr1z ° . a L ,. w t *.� , ,, ft ` , , P _ 7,600 10,000 - -
<br /> 10 . � ° - - s, . , . 'z' , :' i1. i i ' 37800 75,600 - -
<br /> subtotal: $ 92,900 $ 182,800 $ 10,000 $ 7,742 $ - $ 5,000
<br /> 11 JDK Other Envhmnmentel Documents
<br /> ..w. ' a, : ',,; . ,
<br /> JOK A A Review Existing Data ;;
<br /> a and Basetine 10,080 13,440 - 10,080 6,800 stormwater study
<br /> JOKAB Sediment Contaminant Ana is 13,440 13,440 - 8,800 3,200 stormwater study
<br /> 0 r a X 5 k a'.yki1 7,600 15000 -
<br /> .�,, '? f yr 1 f E , "'-', 7 ,' ' 4 , '� r ti �°b'� f
<br /> fa x¢s 18900 25,200 18,900 12,500 4,000 riparian ecquis. funds waterways team in -k
<br /> r "'i' 'd z 25200 50,400 9,153 14,597 14,000 3,400 stormwater stud bank stabiliz. in -kind
<br /> ,) 9 R
<br /> td's ry , .". ,w �Jm i p Y 33,600 67,200 15,000 19,057 6,250 13,800 riparian ecquis funds water 8.0, bank 5.8
<br /> ; ' w'd ` .. > w 0300 25,200 2,500 3,250 -
<br /> y ,,t.-' ,,:,;:-..,..,,,:,,,,,),,.',„';: ' 3A`,�; _ x ;,,' ya nkk ;44, 12,600 15800 - 10,810 8,000 bank stabiliz. in -kind
<br /> subtotal: 127,720 226,680 45,563 84,094 42,750 27,200
<br /> TOTAL for JD $ 444,930 $ 842,880 9 119,323 1 186,443 $ 49,000 $ 59,376
<br /> Sub - Product JE - Fish and Wildlife Coordination Act
<br /> I fr . ' , ; . . N 17° La , d, � 4,200 16, 800 2,000 2,000
<br /> 2 . _ .. . a t " ru, r, , , - ," '- ft - ' 4, , ' f ;, 50,000 50,000 -
<br /> TOTAL for JE $ 64,200 $ 68,800 $ 2,000 9 2,000 $ $ •
<br /> Sub-Product JF - HTRW Studles(Report
<br /> 1 JFA HTRW Preliminary Assessment Report 18,735 24,980 9,350 9,350
<br /> 2 JFB - HTRW Site Inspection Report 11,241 14,988 11,200
<br /> 3 JFC HTRW Remedial I • n Study - - - -
<br /> 4 .i Wit" 5V : ._, _.. `.P„r- - ,', 4 ; ,' tZ 38098 66,197 33,098
<br /> TOTAL for JF $ 63,074 S 108,166 $ 9,350 S 53,146 S - S -
<br /> Sub - Product JO • Cultural Resources Report
<br /> 1 JGA Sit. Survey Field Report 15,390 20,520 - 15,000
<br /> 2 :
<br /> ,f JOS Data Collection and Anal s Report 23,085 30,780 20,000
<br /> ,._
<br /> 0�+; "' • "
<br /> 3 ,''r ",', ^ ":;'.: ,, t,._. _ . �",,, u�Y* �, . .:::- , :'::.:g:, , :r' . '- Y "t.�" ' .a,;i;:- :.. 5, 130 2(1,520
<br /> 4 JOD Memorandum of • regiment 9,235 12,312 -
<br /> •
<br /> .. .mow. r _` _ : i'� .: _yF n 7 hai i 4 -
<br /> 5 . TOTAL for O $ 62,840 it 84,132 $ • $ 35,000 S • S -
<br /> Sub-Product JH -Cost Estimating
<br /> 1 JHA Study Cost Estimate Updates - - -
<br /> 2 JHB PED Cost Estimate - - - -
<br /> 3 . " 5 °�"' 4 Erie �ar`' :"'-'4,,,,.; t(F ;.,t . , f j P a`" u ;, ro , , 34,050 68,100 6,500 15,000
<br /> M r ' $ 19, 600 39,200 - 15,000
<br /> 4 ' JHD . .' 14?Gr=' 9,825 13, - 8,800
<br /> 5 JHE Bagieline Fully Funded Cost Estimate 14,350 28,700 -
<br /> 6 JHF All Other Cost Estimates 9, 825 13,100 -
<br /> TOTAL for JH $ 87,850 $ 162,200 $ 8,500 $ 36,000 $ - $ •
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