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<br /> <br /> <br /> REALLOCATION AND OTHER CONTRACT <br /> COSTS <br /> Contract Calculate Cost of Reallocation 99,797 39,919 59,878 <br /> 'Tetra Tech) <br /> Contract Calculate Cost of Reallocation 12,154 9,444 2,710 <br /> I(Simon & Assoc.) <br /> Corps review of Cost calculations, 25,122 10,122 15,000 <br /> methodologies <br /> CO - Contract Brown & Caldwell 39,855 <br /> CO-Contract Sear Brown 18,000 <br /> SubTotal 57,855 <br /> PROJECT MANAGEMENT <br /> Contract Project Management Costs 134,065 53,626 80,439 <br /> Tetra Tech) <br /> Contract Project Management Costs 71,115 55,256 15,859 <br /> (Simon & Assoc.) <br /> Corps Project Management costs study 479,321 223,852 255,469 <br /> management, meetings, travel, document <br /> review, etc. <br />1.1 Schedule and track in-kind 12,000 <br />1.2 Prepare for and attend study meetings 9,000 <br />1.3 Arrange, prepare data for, and manage Steering Committeee meetings 12,000 <br />2.1 Correspondence and other 6,000 <br /> documentation <br />2.2 Travel 3,000 <br /> Conduct IRC 1,800 <br /> Conduct FRC 1,800 <br /> SubTotal 45,600 <br /> PUBLIC INVOLVEMENT <br /> Contract Public Involvement Tasks 99,287 39,715 59,572 <br /> (Tetra Tech) <br /> Contract Public Involvement Tasks 18,500 14,375 4,125 <br /> I(Simon & Assoc.) <br /> Corps public inolvement/meetings 16,500 16,500 <br /> actions <br />2.1 CO - Conduct plan formulation meetings 2,000 <br /> SubTotal 2,000 <br /> DRAFT REPORT <br /> <br />3 <br />