FLOOD07306

• County: Weld
• Community: Greeley
• Stream Name: Cache La Poudre River
• Basin: South Platte
• Title: Cache La Poudre River General Investigation Study, Greeley, CO
• Date: 5/1/2005
• Prepared For: Greeley
• Prepared By: USACE, Omaha, NE
• Floodplain - Doc Type: Project

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Table 4. Feasibility Study Cost Estimate
FEASIBILITY STUDY COST ESTIMATE SUMMARY
Federal Cost, Share (50%): $734,050
Non-Federal Cost-Share (50%): $734,050
Cash $607,353
In-Kind Services $126,697
Total Study Cost: $1,468,100

DECISION POINT I COST ESTIMATE SUMMARY
Federal Cost-Share (50%): $242,000
Non-Federal Cost-Share (50%): $242,000
Cash $189,420
In-Kind Services $52,580
Initial phase Study Cost: $484,000

* The In-Kind Services have not yet been negotiated, so those figures are estimated,

Table 5. Cost -Shared Feasibility Study
Or anization Tbru FY05 FY06 FY07 FY08 Total FY08 ed
Federal $80,000 $316,000 $300,000 $38,409 $734,409 $250,000
Non-Federal
S onsor $80,000 $316,000 $300,000 $36.409 $734,409
Cash $80,000 $260,841 $244,841 $2:1,031 $607,712 $250,000
In, Kind Services $0 $55,160 $55,160 $16,378 $126,697 $0
Total Stud Cost: $160,000 $632,000 $600,000 $76,818 $1,468,818 $500,000

* Assumes PED Phase, with Feasibility Study Complete in FY08,

In-kind services were identified that could be done by the city of Greeley in place of a
cash payment. The tasks have been estimated but have not been negotiated with the city
of Greeley, They were derived from tasks noted in the individual cost estimates prepared
by members of the study team and from experience on similar previous studies,
Derivation of In-Kind Service tasks shall be done jointly by the city of Greeley and the
Corps of Engineers.

4. CRITICAL ASSUMPTIONS AND CONSTRAINTS

A major assumption is that feasibility study funding will be in place to execute tasks that
will be developed and identified in the detailed study schedule, For this to happen, both

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