|
Study cost Study cost FY 04 FY 08 FY04-05 FY04-06
<br /> WBS Code lig Focus Endre• LOBO =Mt Sorinafleld 11/9101 (Sorinafleld notes1 (Eunene notes'
<br /> JJC orgi#01 t df �t tiv�ta =
<br /> ` fanliMintk 1,120 11,200 - 1,120 8,000 - stormwater study
<br /> JJ' 11,200 11,200 - 11,200 4,000 8,400 stormwater study bank stabiliz. in -kind
<br /> 5,040 8,720 5,040 3,000 bank stabiliz. in -kind
<br /> J t,,+4 ' r 5040 6, 720 - 5,040 3,000 bank stabiliz. in -kind
<br /> ji ' �
<br /> y w yes r ; n ' 560 2, 240
<br /> J+IC ii . ,':.f.11"1" + % - e t , 6, 720 8720 - -
<br /> subtotal: $ 29,680 S 44,800 $ • 8 22,400 $ 12,000 $ 12,400
<br /> 4 ° '' °a°, ,,: y �i ; P ' 'U � 4 0 . .' ' 14,400 19,200 - -
<br /> 5 ,44 .;,' m. rY "a t,,, Pi.; .,+:'aF e ��,va "Y�"+��.. < 9.800 9,600 • 9,600
<br /> 6 JJF NWD Approval o1 Formulation Material
<br /> 7 JJO Duality Assurance/Quality Control 2 400 0,600
<br /> contingency- all Items JJ - Plan Formulation 15,564 33,120
<br /> subtotal: 41,984 71,520 9,600
<br /> TOTAL for JJ $ 210,119 $ 339,880 $ 51,938 $ 82,338 $ - $ -
<br /> Sub-Product JK • Draft R • • Documentation
<br /> 1 1, +',441,W1!1:,;:-"^;', ' ' u a, ; ° s e1 ., 1 > r0 "r y r 1 0,000 20,000 - 3,000
<br /> 3 A ) 4,Y, U.4,, , � 4,a4:N ..4,. .'� ". 4 a � d 7 + r �� ; 3,443 4,590
<br /> ,:° ,, ,� . ._ � ' , ;r 11,475 2$ 950
<br /> 4 JKD Project Guidance Memorandum (POM) - - -
<br /> 5 JKE All Other Draft Feasibility Documents 44,280 44,260 - -
<br /> TOTAL for JK $ 69,178 $ 91,800 $ • 5 3,000 $ - $ -
<br /> Sub- Product JL - Final Report Documentation
<br /> I 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 3 23,000 S 23,000 8 • $ - $ - $ -
<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 Fallibility Studios/investigations $ 10,000 $ 10,000 $ - $ • $ - $ -
<br /> Sub-Product JO - Damages Assessed A• Contractors $ 10,000 3 10,000 $ - 8 - 3 - $ -
<br /> Sub-Product JP - Mans • 'mint Documents
<br /> 1 s ^" - :n ,t...,:, r b " I i - P . j ,;:44,,,,...„.41•,,r..:;:„,,,,,,,;,.. � .k ' o t 1 11,500 11,500
<br /> w 43,125 57500
<br /> 2
<br /> 3 ' t `y,, ` ,,,,:, ter . ; , t e' g S 43, 125 57,500
<br /> .r ",�' 17,250 34,500
<br /> 3 > -z rY, ' ' T rt 11,500 11,500
<br /> ',r, ;k „� .A y s , 1,k1. L, 4 � P ( � K1 �
<br /> JPFA Executive Cornmlte■ 3 PRB Coordination 5,300 7,187
<br /> JPFB Budget Preparation 10,781 14,375
<br /> JPFC PMPPreparation 10,781 14,375
<br /> JPFD Cost Estimates - Prep/Update✓Coordinete 10,781 14,375
<br /> JPFE Budget Briefings 5,390 7,187
<br /> TOTAL for JP $ 169,823 $ 67,499 $ - $ - $ - $ -
<br /> TOTAL FEASIBILITY COST: $ 3,337,374 $ 8,128,109 8 877,058 $ 1,290,818 $ 402,000 $ 468,800
<br />
|