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<br />HMG_TO9‐A10_Long.docx 17
<br />Subtask Current Budget
<br />($)
<br />Change
<br />($)
<br />Revised Budget
<br />($)
<br />D. Extend RAS Geometry of
<br />Rush/Lower Rush
<br />17,714 0 17,714
<br />E. Physical Modeling Assistance 10,500 0 10,500
<br />F. ON‐CALL SERVICES (ALLOWANCE) 94,900 0 94,900
<br />F.I. Extreme Rainfall Events 7,500 0 7,500
<br />F.II. Extreme Event Evaluations 26,600 0 26,600
<br />F.III Tributary Peak Model Runs to
<br />Support the Maple River
<br />Aqueduct Physical Model
<br />20,000 0 20,000
<br />F.IV Additional Assistance for the
<br />Maple River Aqueduct Physical
<br />Model
<br />79,000 0 79,000
<br />F.V Unsteady HEC‐RAS Modeling
<br />of Existing PMF Inflows
<br />50,000 0 50,000
<br />F.V Phase 2 Numeric Modeling 60,000 0 60,000
<br />F.VI Update HEC‐RAS Model 36,000 0 36,000
<br />F.VII Connecting Channel and 20‐
<br />year Existing Conditions
<br />9,000 0 9,000
<br />F.VIII Maple River Aqueduct Flow
<br />Analysis
<br />15,000 0 15,000
<br />F.IX Update HEC‐RAS Models –
<br />Maple River Aqueduct & Reach 6
<br />Bridge
<br />15,000 0 15,000
<br />F.X Water Monitoring Gage
<br />Survey
<br />5,000 0 5,000
<br />G. Basin‐Wide Retention Support 55,000 0 55,000
<br />H. Phasing Plan Interim Modeling 90,000 0 90,000
<br />I. Phase 7.1 Model Update 140,000 25,000 165,000
<br />J. Update PMF Study with Revised
<br />Distribution of Snowmelt Runoff
<br />80,000 0 80,000
<br />K. Phase 8 Model Update 331,000 0 331,000
<br />L. Update the Balanced
<br />Hydrographs at Hickson, ND
<br />105,000 0 105,000
<br />TOTAL 1,313,341 25,000 1,338,341
<br />DR
<br />A
<br />F
<br />T
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