|
Budget and Schedule Estimate Details
<br />Task Description
<br />Labor
<br />Rate
<br />($ /day)
<br />Staff Days
<br />Labor
<br />Cost
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />Yrs 5 -13
<br />Totals
<br />A.
<br />1
<br />2
<br />3
<br />4
<br />5
<br />6
<br />7
<br />8
<br />9
<br />10
<br />11
<br />12
<br />13
<br />14
<br />15
<br />B.
<br />1
<br />2
<br />3
<br />4
<br />5
<br />6
<br />7
<br />8
<br />9
<br />10
<br />11
<br />12
<br />13
<br />14
<br />C.
<br />1
<br />2
<br />3
<br />4
<br />5
<br />6
<br />7
<br />8
<br />9
<br />10
<br />111
<br />Develop Geomorphic Assessment Work Plan
<br />Organize appropriate committee to lead geomorphic assessment
<br />Contract with consultants to participate in geomorphic assessment
<br />Compile bibliography of all relevant geomorphic data and coverages
<br />Collect, review existing aerial photos and existing GIS coverages including COHYST
<br />Evaluate existing geomorphic data regarding channel characteristics and slopes
<br />Identify key gaps in geomorphic data and plan new data collection
<br />Pre -plan geomorphic data analysis (what will we do with the new data ?)
<br />Pre -plan appropriate classification system for characterizing the Platte's morphology
<br />Revise geomorphic data collection plan
<br />Pre -plan field work (equipment, access, scheduling, dataforms, etc.)
<br />Determine specific locations for field inspection
<br />Negotiate agreements for access, monumentation, helicopter, use of airboat, etc.
<br />Establish protocol for field work and data quality, assume 90 miles of survey
<br />Negotiate contract for Lidar imagery, assume 90 miles of survey
<br />Interim report - "Geomorphic Data Collection and Analysis Plan"
<br />Basic Geomorphic Data Collection (including Field Data)
<br />Compile all previous width measurements, including Carter Johnson "areas"
<br />Compile, categorize and RATE all existing planform and other geographic data, measurements and
<br />coverages
<br />Scan, register, categorize, and RATE all unscanned imagery of river planform
<br />Field verify geomorphic nuances identifed from existing geographic imagery
<br />Install /field verify controls for geomorphic surveys
<br />Reconnaissance observations of banks, bars, shoals, bedforms, islands and georeferenced video
<br />Detailed GPS measurements of water surface profiles and bed profiles if possible
<br />Set ground control for Lidar imagery
<br />Acquire Lidar imagery
<br />Acquire Lidar digital topography
<br />Field inspection of flow patterns at/near Kearney diversion - two occasions
<br />Sediment transport measurements at/near Kearney diversion - two different flows
<br />Detailed width measurements at/near Kearney diversion
<br />Interim report - "Summary of Platte River Geomorphic Database"
<br />Analysis of Geomorphic Data
<br />Establish relevant geomorphic parameters and best means of measuring them
<br />Develop GIS database of pre - existing and newly acquired field measurements
<br />Download Lidar topo to GIS database
<br />Measure relevant dimensions from best available imagery/data /coverages
<br />Classical geomorphologic measures (channel form, braiding indices, wavelength, etc.)
<br />Classify river reaches by adopted classification system from A.8
<br />Subclassification of macroforms, cross - sections, bars, islands, etc.
<br />Develop, adopt applicable definition of "width" W
<br />Measure, tabulate "W's" from GIS database
<br />Re- calculate effective discharge and assess associated active channel width
<br />Integrate Carter Johnson data in GIS and geomorphic classification system
<br />1000
<br />800
<br />800
<br />600
<br />800
<br />1000
<br />1000
<br />1000
<br />800
<br />800
<br />800
<br />600
<br />800
<br />600
<br />800
<br />800
<br />800
<br />600
<br />1000
<br />600
<br />800
<br />600
<br />600
<br />1000
<br />1000
<br />600
<br />800
<br />600
<br />800
<br />1000
<br />600
<br />600
<br />800
<br />800
<br />1000
<br />800
<br />1000
<br />800
<br />800
<br />800
<br />5
<br />4
<br />10
<br />10
<br />8
<br />8
<br />4
<br />4
<br />2
<br />6
<br />4
<br />10
<br />4
<br />4
<br />10
<br />4
<br />10
<br />12
<br />10
<br />10
<br />12
<br />2
<br />4
<br />4
<br />10
<br />8
<br />20
<br />14
<br />20
<br />8
<br />4
<br />4
<br />8
<br />20
<br />30
<br />4
<br />10
<br />20
<br />10
<br />10
<br />4
<br />10
<br />10
<br />4
<br />20
<br />6
<br />6
<br />0
<br />$0
<br />5
<br />$5,000
<br />4
<br />$3,200
<br />10
<br />$8,000
<br />10
<br />$6,000
<br />8
<br />$6,400
<br />8
<br />$8,000
<br />4
<br />$4,000
<br />4
<br />$4,000
<br />2
<br />$1,600
<br />6
<br />$4,800
<br />4
<br />$3,200
<br />10
<br />$6,000
<br />4
<br />$3,200
<br />4
<br />$2,400
<br />10
<br />$8,000
<br />0
<br />$0
<br />0
<br />$0
<br />4
<br />$3,200
<br />10
<br />$8,000
<br />12
<br />$7,200
<br />10
<br />$10,000
<br />10
<br />$6,000
<br />14
<br />$11,200
<br />40
<br />$24,000
<br />12
<br />$7,200
<br />8
<br />$8,000
<br />14
<br />$14,000
<br />8
<br />$4,800
<br />8
<br />$6,400
<br />8
<br />$4,800
<br />30
<br />24,000
<br />0
<br />0
<br />0
<br />$0
<br />8
<br />$8,000
<br />50
<br />$30,000
<br />4
<br />$2,400
<br />10
<br />$8,000
<br />20
<br />$16,000
<br />10
<br />10,000
<br />10
<br />$8,000
<br />4
<br />$4,000
<br />10
<br />$8,000
<br />10
<br />$8,000
<br />4
<br />$3,200
<br />
|