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<br />CHATFIELD REALLOCATION STUDY <br /> <br />Milestone Task <br /> <br />PERFORMANCE SCHEDULE TO COMPLETE PROJECT STUDY <br /> <br /> <br /> <br /> <br /> <br />Responsible <br />enc * <br />COEfIT <br />COEITT <br />COEfIT <br />CaE <br />COE <br />Water Users <br />COE <br /> <br />State <br />COEtIT <br />COEJ'IT <br /> <br />COE <br />COEfIT <br />COE <br /> <br />COE <br />CaE <br />COElCWCB <br /> <br />Current Estimated <br />Com letion Date <br />December 2005 <br />Oct. 2004/Feb. 2005 <br />Au .2004/Au .2005 <br />Jul 31,2005 <br />Se tember 30, 2005 <br />March 31,2005 <br />May 31, 2005 (Baseline) <br />July 31,2005 (All <br />scenarios <br />December 31, 2005 <br />Unknown <br />May 2006 <br /> <br />June 2006 <br />December 2006 <br />December 2006 <br /> <br />Febru 2007 <br />March 2007 <br />A ri1 2007 <br /> <br />ESTIMATED PROJECT COST <br /> <br /> <br />Sen' additional info <br /> <br />For Public/Agency <br />Comment <br /> <br />- \ <br /> <br /> Total Est. F~deral Total Sponsor Sponsor <br /> Allocation Soonsor Cash In-kind <br />A. Costs Thru FY04 $2,159,500 $1.145,500 $1,014,000 $496.200 $517,800 <br />B. Remaininl! Tasks -. <br />Tetra Tech Contract $565,000 $0 $565,000 <br />Plant Survey TTFWI $45,000 $0 $45,000 <br />Antecedent Flood Study $1:50,000 $25,000 $125,000 <br />R . . HvdrologyWork $134,000 $134,000 $0 <br />Remaining Hydraulic Work $57,000 $57,000 $0 <br />Environ/EconlCult Review $125,000 $125,000 $0 <br />Project Management $175,000 $118,000 $57,000 <br />Pro2Iaill Management $10,000 $10,000 <br />Independent Tech Review $20,000 $20,000 $0 <br />t1TR) <br />Water Control Manual $125,000 $125,000 $0 <br />Contract Administration $6,000 $6,000 $0 <br />Travel/Misc $40,500 $40,500 $0 <br />C. Cost Estimate $1,452,500 $660,500 $792,000 <br />D. Total Project CostlA+C) $3,612,000 $1,806,000 $1,806,000 <br />E. FYOS Fu1idinl! $434,000 $159,000 $275,000 <br />F. Costs Thru FY05 $2,593,500 $1,304,500 $1,289,000 <br />G. FY06 & FY07 Needs $1,018,500 $501,500 $517,000 <br />