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<br /> <br />4. WORK BREAKDOWN STRUCTURE. <br />4.1. GENERAL <br />The Work Breakdown Structure (WBS) is a breakdown of the project into its component <br />. work tasks and products. The detailed WBS for this project is provided in the Appendix <br />A. . <br /> <br />4.2. IN-KIND SERVICES <br />The Sponsor may contribute up to 50 percent of the Study Costs through the provision of <br />In-Kind Services (IKS),subject to applicable laws and as negotiated as part of the cost <br />share agreement. The IKS work will be geared to services that City officials can provide <br />more efficiently and which improve the accuracy of the feasibility study. The IKS to be <br />provided by the Sponsor, the estimated negotiated costs for those services and the <br />estimated schedule under which those services are to be provided are specified in the <br />PMP established for the Cost-Shared Feasibility phase. Negotiated costs shall be subject <br />to an audit by the Government to determine reasonableness and allowability. The local <br />Sponsor shall provide documentation of the method by which the In-Kind Services were <br />computed; The WBS details the tasks that are anticipated to be credited as In-Kind <br />Services. <br /> <br />5. FUNDING. ***Currently Under Revision <br />The GI study is funded on a 50% cost share basis between the local sponsor and the Federal <br />Government. The original study costs in the 1998 Project Study Plan were $1,984,684. <br />Since then the study costs have increased to approximately $4 million. The revised <br />Appendix A reflects the most current estimate. Due to Federal funding limitations the <br />sponsor has agreed to reduce in kind credits to be able to contribute more cash to the study. <br />The in kind amount has been reduced from approximately $600K to $400K. The CWCB's <br />share of funding has been supported by 15 local water user groups. <br /> <br /> <br /> Total Est. Federal Total Sponsor Sponsor <br /> Allocation Sponsor Cash In-kind <br />A. Costs thru FY06 $2,720,000 $1,573,000 $1,147,000 $1,147,000 <br />B. Est. FY07-FY08 <br />Remaining Tasks <br />Tetra Tech Contract $365,000 $150,000 $215,000 $205,000 <br />Remaining Hydrology $17,000 $8,500 $8,500 $8,500 <br />Work <br />Remaining Hydraulic $11,000 $8,500 $2,500 $2,500 <br />Work <br />Environ/Economic $109,000 $60,000 $49,000 $0 <br />Review <br />Project Management $150,000 $75,000 $75,000 $75,000 <br />Program Management $11,000 $5,000 $6,000 $6,000 <br />USFWS Coordination $15,000 $10,000 $5,000 $5,000 <br /> <br />6 <br />