5. Flood diversion budget for FY15
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5. Flood diversion budget for FY15
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FY15 � FY16 <br /> Budget Budget <br /> PROGRAM 210.8 314.1 <br /> Land Acquisition 101.7 100.0 <br /> In Town Levees(WP-42) 32.5 28.0 <br /> OHB Levee(WP-43) 39.8 0.0 <br /> Rush River to Outlet(WP-01-04) 8.0 0.0 <br /> I-94 to Rush River(WP-05-14) 0.0 31.2 <br /> Red River Control Structure 0.0 5.6 <br /> Wild Rice Control Structure 0.0 4.2 <br /> Diversion Inlet Gated Structure 0.0 2.9 <br /> Sheyenne Aqueduct 0.0 6.2 <br /> Staging Area(WP-38) 7.0 7.4 <br /> Hardship 1.5 1.6 <br /> Opportunistic _ 8.9 9.0 <br /> Land Acquisition Mgmt 4.0 4.0 <br /> Construction 81.2 189.6 <br /> In-Town Levees(WP-42) 48.7 15.0 <br /> OHB Levee(WP-43) 16.2 10.0 <br /> Diversion Channel & CR 4/31 Bridge(WP-01-03) 0.0 85.5 <br /> I-29, CR81, BNSF RR Bridges(WP-04/05) 0.0 64.1 <br /> Other Construction 14.3 10.0 <br /> CM 1.7 4.0 <br /> Testing 0.3 1.0 <br /> Design/Permitting 11.6 10.5 <br /> HMG 9.5 10.0 <br /> URS 0.6 0.5 <br /> MN DNR 1.5 0.0 <br /> Technical Oversight&Proj Mgmt 7.2 9.0 <br /> Corps 0.5 0.0 <br /> PMC 4.3 6.0 <br /> Legal 2.0 2.0 <br /> Financial Advisor _ 0.3 1.0 <br /> Other Obligations 9.1 5.0 <br /> Utility Relocations 9.1 5.0 <br />
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