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<br />-, <br /> <br /> <br />Independent Tech $20,000 $10,000 $10,000 $10,000 <br />Review OTR) <br />Water Control Manual $125,000 $60,000 $65,000 $65,000 <br />Contract Administration $10,000 $10,000 $0 $0 <br />Travel/Misc. $17,000 $15,,000 $2,000 <br />C. Total Project Cost $3,970,000 $1,985,000 $1,585,000 $1,585,000 $400,000 <br /> <br />6. SCHEDULE. ***Currently Under Revision. <br />Key milestones for the completion of the feasibility study are shown below. The below <br />does represent the most recent draft of the schedule. <br /> <br />CHATFIELD REALLOCATION FEASIBILITY REPORT / EIS SCHEDULE <br /> <br />Task I Completion I Responsibility <br /> <br />CorpslTetra <br />Tech/CWCB <br />W ater Users <br />Corps <br />Tetra Tech <br />Corps <br />CO State <br />Parks/EDA W <br />Corps <br /> <br />EIS Scoping Meetings <br /> <br />Water Supply Operational Plan <br />Antecedent Flood Study <br />Rare Plant Surveys <br />Operational Plan AnalysislModel <br />Phase II Recreation Mitigation Study (prelim 20000af <br />alternative) <br />Develop ITR Plan <br />Identify Regional ITR Resources & Recommend ITR <br />Plan to PCX <br />Dam safety analysis <br />Phase III Recreation Mitigation Study (all <br />alternatives) <br />Identify Regional ITR Resources & Recommend ITR <br />Plan to PCX <br />PCX Approves or Assigns ITR Team <br />ITR Preliminary Review ofPMP, Discussion of <br />Ongoing Analysis, etc. <br />Environmental Mitigation Analysis Completed <br />PRELIMINARY DRAFT FRlEIS COMPLETE <br />Finish addressing/incorporating Cooperating <br />Agencies' comments <br />ITR Team Review of Draft FR/EIS <br />USFWS completes Draft Fish & Wildlife <br />Coordination Act Report <br />AL TERNA TIVE FORMULA nON BRIEFING <br />DRAFT FEASIBILITY REPORT/DEIS <br /> <br />7 <br /> <br />IO-Mar-05 <br /> <br />1-0ct-05 <br />5-May-06 <br />I-Jun-06 <br />8-Dec-06 <br /> <br />26-Jan-07 <br /> <br />22-Jun-07 <br /> <br />29-Jun-07 <br />29-Jun-07 <br />8-Jul-07 <br /> <br />27-Jul-07 <br /> <br />3-Aug-07 <br /> <br />31-Aug-07 <br /> <br />14-Sep-07 <br />28-Sep-07 <br /> <br />30-Nov-07 <br /> <br />14-Dec-07 <br /> <br />II-Jan-08 <br /> <br />23-Jan-08 <br />8-Feb-08 <br /> <br />Corps <br /> <br />Corps <br />CO State <br />Parks/EDA W <br /> <br />Corps <br /> <br />Corps <br /> <br />Corps <br /> <br />Corps/Tetra Tech <br />Tetra Tech <br /> <br />Tetra Tech <br /> <br />Corps <br /> <br />USFWS <br /> <br /> <br />Corps <br />