|
<br />CHA TFIELD REALLOCATION STUDY
<br />
<br />PERFORMANCE SCHEDULE TO COMPLETE PROJECT STUDY (Aul! 23, 2005)
<br />Milestone Task Responsible Current Estimated Comment/Status
<br /> Agency * Completion Date
<br />EIS Scoping Meetings COErrT October 2004/February Completed
<br /> 2005
<br />Rare Plant Surveys COE/TT August 2004/ August 2005 Aug 2004 completed
<br />Water Supply Operational Plan Water Users March 31,2005 Completed
<br />Operational Plan Analysis/Model COE May 31, 2005 (Baseline)
<br /> Oct 31,2005 (All
<br /> scenarios)
<br />Antecedent Flood Study COE Oct 15, 2005 Peer review completed
<br /> Draft Report Sept 15, 2005
<br /> ITR Oct 15, 2005
<br />HQUSACE Review Antecedent Study COE December 15, 2005
<br />Environ Impact AnalIPrelim Draft EIS COE/IT December 31,2005
<br />Phase II Recreation Mitigation Study State December 31, 2005
<br />Draft Feasibility Report!EIS COErrT 1 May 2006
<br />Alternative Formulation Briefing COE May 2006
<br />Public Review/Connnent Period COErrT 15 June 2006
<br />Independent Technical Review COE 15 July 2006
<br />Final Feasibility Report!EIS COE/IT 1 December 2006
<br />District Recommendation to NWD COE December 2006
<br />NWD Letter to HQUSACE COE January 2007
<br />Chief of Engineer's Reconnnendation COE 1 February 2007
<br />ASA (CW) Decision COE 1 March 2007
<br />Revised Water Control Manual COE March 2007
<br />Water Supply Contract(s) COE/CWCB April 2007
<br />* COE ~ corps of Engineers
<br />IT ~ Tetra Tech
<br />CWCB ~ Colorado Water Conservation Board
<br />
<br />ESTIMA TED PROJECT COST
<br />
<br /> Total Federal Total Sponsor Sponsor
<br /> Est. Allocation Sponsor Cash In-kind
<br />A. Costs Thru FY04 $2,159,500 $1,145,500 $1,014,000 $496,200 $517,800
<br />B. Est. FY05- FY07
<br />Remainin~ Tasks
<br />Tetra Tech Contract $565,000 $15,000 $550,000 $525,000 $25,000
<br />Plant Survey TTFWI $53,000 $0 $53,000 $53,000
<br />Antecedent Flood Study $150,000 $25,000 $125,000 $125,000
<br />Remaining Hydrology Work $130,000 $115,000 $15,000 $15,000
<br />Remaining Hydraulic Work $57,000 $54,000 $3,000 $3,000
<br />Environ/Economic Review $125,000 $105,000 $20,000 $20.000
<br />ProiectManagernent $175,000 $154,000 $21,000 $21,000
<br />Program Management $10,000 $5,000 $5,000 $5,000
<br />Independent Tech Review $20,000 $20,000 $0 $0
<br />(ITR)
<br />Water Control Manual $125,000 $125,000 $0 $0
<br />Contract Administration $5,000 $5,000 $0 $0
<br />
|