<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
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