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<br />Water Supply Reserve Account - Grant Application Form <br />Form Revised May 2007 <br /> <br /> Total Cost <br /> Matching Funds <br /> Labor Other Direct Costs (If Applicable) Total Project Costs <br />Base Mapping $5,780 $249.12 $6,029.12 <br />Creation/Surveying <br />Preliminary Design $24,460 $1,006.88 $25,466.88 <br />HEC-RAS Computer Flood $11,950 $28.50 $11,978.50 <br />Model <br />Associated Design Report $8,210 $570.00 $8,780.00 <br />GARJ'\JA Grant Administration $5,700.00 $5,700.00 <br />Total Cost: $50,400 $7,554.50 $57,954.50 <br /> <br /> In-Kind Contributions <br />Project Personnel: 3-AHRA HomeStakc <br /> Hourly Rate: $35.00 N/A Total <br />Task 1 - <br />Task 2 - <br /> Total Hours: 100 N/A 350 <br /> Total Cost: $3,500 $56,304 $59,804 <br /> <br />Schedule <br /> <br /> Anticipated Schedule - Arkansas Headwaters Diversion <br /> Structure I mprovement Project <br />Task Weeks <br /> 1 2 3 4 5 6 7 8 9 1C 11 12 13 14 15 1E 17 1~ H 2C <br /> V. ~ / <br />1. Base MappinQ. ~. /' <br /> j <br />2. Create draft preliminary designs for all 4 ~. '/ / / / <br />sitA~. ~ / ~ <br />3. Submit draft designs for all 4 sites to V /'"" <br />AHRA ;mn diversion r 0 ~ <br />4. Complete HEC-RAS, computer flood /. % '/ / <br />model. / '/ / /' <br />5. Compile regulatory permitting ~ / ,/ ,/ <br />requirements for each site. / , '/ <br />6. Revise preliminary designs and complete /, "/ " <br />preliminary cost estimates and narrative. / / " <br /> / / <br /> /' <br />7. Presentation of Preliminary DesiQn Plan. / <br /> " <br />8. Final oroiect material submittal. V <... <br /> ... <br /> <br />10 <br />