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EUpENE-sPR~NppiE~p METRp yyATERWAYE STUpY, pi
<br /> Feeslblllgr ~ Cos! Estlmgs
<br /> blue = rdentificationhefinement, green =baseline data, tan =plan formulation, gray =reports/documentation italics =cash italics =cash
<br /> regularfont=in-kind regularfoM=in-kind
<br /> PRODUCT J -FEASIBILITY REPORT Study coat Study cost FY 04 FY 05 FY04-08 FY04-06
<br /> ~ EnplneeAtp BWdNefAppendbc F~ _Eoi~ L>~(ppllllSi.041~1 (Ew,a ne a notrst
<br /> 1 JJMA h~ 170,045 ~2,~ 200,000 200,000 line item /unds - G! line item funds - GI
<br /> JAAB PIrObSremmehlc liappltp nNS„df 11,070 - Good mapping Cedar
<br /> JMC Nl~plnp Di~hs 12,500 - riparian
<br /> JMD acquis. funds
<br /> phY 14'690 15'000 flood maPPin9 Ceder 1135 flood mapping
<br /> JME Yn 24,240 - food mapping Cedar
<br /> JMF Best
<br /> JMO Reenob BerpMg
<br /> JMH f31e• up 1MMbsM - 10,000 ESEE Analysis
<br /> eYbE01e1: S 260,000 t 600,000 f 170.040 1 52,244 f 282,300 i 223,000
<br /> 2 JAB F{yrNpbpy etxl i`lydriulk Sfud/serRepcrt
<br /> JABA Aeeeeertr•ett otBtrMm ~nr! Wiiletehed Cond6bm
<br /> JABM 82,700 125,400 48,490
<br /> JABAB htydit8Ddlmetlt, pepmgphiCAgesemetds 118,348 232,897 81 743 25,000 25,000 flood maPPin9 Cedar 1135 flood mapping
<br /> wbeotal: t 179,048 t 368,097 f 140,2x8 1 25,000 10,000 flood mapping Cedar 1135 flood mapping
<br /> - f 50,000 f 35,000
<br /> JrBB . AMemsNvs bhseures
<br /> JAtlBA 1ds~My.lNrgi~s~
<br /> Jf~B88 Sabpe>S16itiidwilrleiyhies ~ 23, f00 48,200 82,771
<br /> 27,225 54,450 33800 - 12'500 - riparian acquis. funds
<br /> wbEotel: t 60,326 t 100,860 f 95,57/ f S 12,300 f
<br /> JiiBC AflemsfiYS Anslyais - RoJects
<br /> 71,387 285,550 - 34,7Ei4
<br /> JA'BCB =7thHr
<br /> Jr1BCC , 4tfht
<br /> Ri~tltta7td (~ednldf~7171p Atlelye~ 203,202 408,525 42,201
<br /> ,JABi;t1 9mrEveiuetlat 73,550 147,100 71,884
<br /> 77,550 155.100 - 42,201 25,000
<br /> subtotal: t 42x749 t 994,276 1 f 191,040 f bank stabiliz. in-kind
<br /> - f 23,000
<br /> JAeb t 61,682 t 103,126 =
<br /> . f _ S - f
<br /> JABEA y p11
<br /> d
<br /> MOsthrgw's
<br /> JABEB HydniWb NtodNlnp and: ProJaot
<br /> JABEC $peolai tnwstlpa6ons at Amazon Cresk
<br /> 3 JAC OeoESChnbal9dWles Repoli t (96,000 t 3gp,0pp f
<br /> f 190,000 i - f
<br /> 4 JAO 1ni0al S1te 9cnrn{ny # AnNyais S 108,960 t 219,800
<br /> f 15,600 1 57,400 s - s zs,~o
<br />
<br /> 3 JAE F~gfnssrtrp 6 Des/pn Anelys/s bank stabiliz. in-kind
<br /> JAEA PrNlmlmry Daefgns 1 (0,272 220,545
<br /> JAEB DsENfed Dngns 110,272
<br /> . 67,860 90,480 K7,680
<br /> J7~C E49!~~Id1ullion, , _ 75,777 151,554
<br /> JAm Enghissdnp iR Dasigh Analysk Report 73,777
<br /> 39, 596 3D, 596 30690
<br /> eub6olal: 293,606 602,176 291,006 25.000
<br /> TOTAL1brJA t 1,666,138 S 3,168,222 f 426,349 f 529,159 f 325,000 f g3S,000
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