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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3.0 In-Kind Services Estimate

In, kind services were identified that could be done by the city of Greeley in place of
cash payment. The in,kind services were estimated based upon previous studies done
by the Omaha District and specific tasks that were noted in the individual cost estimates
prepared by members of the study team, Definition of those services must be done by
both the City and the Corps of Engineers, Potential In-Kind Services are noted in Table
A-3 and reflect those work items where Corps employees have indicated the possibility
of work in their discipline being performed by the City of Greeley. The numbering in
Table A-3 follows the order of the study disciplines listed in Tables A-1 and A-2, The "y"
in the P1 column indicates that the task will be done prior to Decision Point 1. Some of
the in-kind services reflect the estimated time that city employees will participate in
Product Delivery Team participation, These tasks include project management,
meetings, and Corps processes such as the Washington-Level Review, In some
cases, work may shift from the Corps to the City, but in the majority of the cases where
in-kind services are noted, it is anticipated that the City has greater expertise in that
area and that the study will be improved if part of the task is performed by the local
sponsor. Hourly rates with burdened overhead are included as placeholder estimates
only, noting that final values need to be supplied by the Sponsor.

In-kind service work can have different impacts on the total project cost, depending
upon how the work is distributed. If work, originally scheduled to be done by the Corps
is shifted to the local sponsor, it will not increase the total study cost, and will reduce the
cash payment by the sponsor. On the other hand, if additional work is to be done by the
sponsor, above what is originally estimated to be done by Corps employees, this work
will add to the total cost and the Federal dollars that will be used for the study, but will
decrease the local cash contribution directly to the Corps by 50 cents on the dollar,

Table A-3 Potential In-Kind Services
WORK IN KIND ESTIMATE

Type Hrs. Rate Cost P1
3 Economic Analysis (Estimated by PM)
3,1 Develop & Provide planning and zoning data, Hours 40 40 $1,600 Y
3,2 Develop & Provide historical flood damage data by category, Hours 32 40 $1,280
3,3 Preparation of the Financial Analysis, Hours 24 45 $1,080
ECONOMICS TOTAL $3,960
4 Real Estate (Furnished by RE)
4,1 PROBLEM IDENTIFICATION
4,11 Obtain R-O,E Hours 112 40 $4,480 Y
4,12 Obtain Report of Title Hours 34 40 $1,360 Y
4,13 Report of Tille Hours 112 45 $5,040 Y
4,14 Mapping Hours 84 35 $2,940 Y
4,2 PROJECT DESIGN AND FINAL REPORT
4,21 Obtain R,O-E Hours 74 40 $2,960
4,3 DETERMINE OWNERSHIP OF EXISTING LEVEES
4,31 Obtain R,O-E Hours 112 50 $5,600
4,32 Obtain Levee RE Docs, Hours 10 50 $500
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