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Study cost Study coat FY 04 FY 06 FY04-05 FY04-06
<br /> W151 Code I915, Focus "Entire' IEse mate ZEtlintts Sorinaflal4 EMMA l8urinafis}d notes► (Euosne notes
<br /> Sub - Product JI - Public involvement
<br /> 1 JIA Public Meet s
<br /> 7,200 9,600 7,200 - 5,000 Public Involve officer
<br /> JFA$ ; , i: , " `„e.i:kv�e;ia;i r !, ^,;;r "v,,:4 „,., ?r,,, ; : - .,, 10,000 Public Involve officer
<br /> JIABA Summit Misting 1: Social, Economic and Cultural Contexts 14,400 19,200 7,000
<br /> -
<br /> JIABB Summit Meeting 2: Synthesis of Data 14,400 19,200 7,000
<br /> JIABC Summit Meeting 3: Principles and Guidelines 14,400 19,200 - 7,000
<br /> JIAC Study Conclusion Public Meeting 7200 9,600 - -
<br /> subtotal: $ 57,600 $ 76,800 8 7,200 $ 21,000 S - $ 15,000
<br /> 0
<br /> 0
<br /> 38,400 76,800 8,000 10,00
<br /> 2 J19 �n'oa '► •' arhd;CexntFhalilM "" - -
<br /> 3 r ;� r '�.,." .,:- .+ .';a' ,J . �"Y"',. w %_ t it 12800 25600
<br /> 4 JID Public information
<br /> 3,200 6,400 3,200 2,500 Public Involve officer
<br /> -
<br /> 9,600 19,200 3,000 3,000 2,500 Public Involve officer
<br /> subtotal: $ 64,000 $ 128,000 $ 14,200 $ 13,000 $ - S 5,000
<br /> 5 -:;y' 11t0i!' "'i , iA ,:; 'r z; , t . >;14,, v 5,000 5,000
<br /> JIEA Public and Agency C oordlnaton Appendix 2,560 10,240 - -
<br /> JIE8 Provide Assistance to Project Team 768 $ 072 -
<br /> JIEC Project Team Meetings 768 3,072 . -
<br /> JIED Prepare Logistics for Issue Resolution Conferences 768 3,072 -
<br /> •
<br /> JIEE Coordinate with District Public Malls Office, 768 3,072 -
<br /> •
<br /> JIEF Support to Plan Formulation 768 3,072 - -
<br /> contingency - all items JI - Public Involvement 10,240 18,432 • -
<br /> subtotal: 16,640 44,032 5,000 6,000
<br /> TOTAL for JI $ 138,240 $ 248,832 $ 26,400 8 89,000 6 - $
<br /> Sub - Product .1.1 - Plan Formulation
<br /> 1 JJA Me t and Coordlneton
<br /> 51,200 102,400 10,000 10,000
<br /> 2560 2,560 2,560 -
<br /> subtotal: S 53,760 5 104,960 0 12,560 8 10,000 S - 5 -
<br /> 2 JJB Plan FOrmuletbn Tic
<br /> JJBB Data Gathering 9,600 9,600 6,000 3,600 - 5,000 waterways (Willow Ck.)
<br /> JJBC Anslysia and Synthesis 16,000 16,000 6,000 10,000 6,000 8,000 stormwater study bank stabiliz. in -kind
<br /> JJBD 018 - Map and Summary InformatIon 9,600 9,600 - 9,600 - -
<br /> subtotal: $ 36,200 S 35,200 $ 12,000 $ 23,200 S 6,000 $ 11,000
<br /> 3 JJC Pion Famuletion
<br /> 6,400 12 800 8,400 - 8,400 bank stabiliz. in -kind
<br /> JJCB BMNIp• Conditions • Establish ado P Conditions 12800 25,600 4,000 8,800 3,000 9,825 stormwater study ESEE Analysis
<br /> 4 q,y�
<br /> :.'* rJ l h�
<br /> j +v ��
<br /> "4, nI '0. '3 ; °''' -
<br /> . l , .ed w,ar.. -_ ,..i- ,,. k, 4 ; "1' �- 2 4,60 2
<br /> 6,336 8,448 8,336 3,000 3,000 stormwater study bank stabiliz. in-kind
<br /> 6,336 8,448 6,336 - 3,000 bank atabiliz. in -kind
<br /> ,r4 ' '",' "t""" , ,+r 6,336 8,448 6,338 3,000 3,000 stormwater study bank stabiliz. in-kind
<br /> �JCk'AiYlattlRdlld '..'.:8 6 336 8448 2,000 2,000 1,000 1,000 stormwater study bank stabiliz. in-kind
<br /> subtotal: S 46,848 $ 76,800 8 27,376 $ 17,136 S 10,000 $ 26,025
<br /> 4
<br /> JJCDA AFB Project Documentation 2134 4,289 - -
<br /> JJCDB AFB Meeting, Logistics 8, Minutes 533 2,131 -
<br /> JJCDC Policy Compliance Review & Guidance Memorandum
<br /> subtotal: 6 2,667 $ 6,400 $ - $ -
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