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<br /> Coordination for investigation of potential 50,000 30,000 20,000
<br /> Ecosystem Restoration add to project
<br /> study
<br /> REALLOCATION AND OTHER
<br /> CONTRACT 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 /> (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 (Tetra 99,433 36,310 63,123
<br /> Tech)
<br /> Contract Project Management Costs 71,115 55,256 15,859
<br /> (Simon &Assoc.)
<br /> Corps Project Management costs study 419,321 193,852 225,469
<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 12,000
<br /> Steering Comm itteee meetings
<br /> 2.1 Correspondence and other documentation 6,000
<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(Tetra 60,143 20,143 40,000
<br /> Tech)
<br /> Contract Public Involvement Tasks (Simon 18,500 14,375 4,125
<br /> &Assoc.)
<br /> Corps public inolvement/meetings actions 16,500 16,500
<br /> 2.1 CO-Conduct plan formulation meetings 2,000
<br /> SubTotal 2,000
<br /> DRAFT REPORT
<br /> Corps Review draft report 15,000 7,000 8,000
<br /> 4 CO - Review draft report 680
<br /> SubTotal 680
<br /> FINAL REPORT
<br /> Review comments to final report and 10,000 5,000 5,000
<br /> revise
<br />
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