02-11-2016
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TECHNICAL STAFF RECOMMENDATION <br /> <br />TS CONTRACTING RECOMMENDATION_MFDA-HMG-TO08A12_20160202 3 <br />DISCUSSION: <br />E.VII Cemetery Assessment Team Support: <br />The USACE with support from the Local Sponsors, including HMG staff, completed a draft Cemetery Mitigation <br />Plan in June 2015 from project impacted cemeteries. Work is planned for 2016 to further advance cemetery <br />mitigation with planned meetings and discussion with cemetery representatives. This amendment provides scope <br />and budget to prepare for and attend meetings with cemetery representatives. <br /> <br />E.X Baseline Streambank Erosion Evaluation: <br />The level of effort to complete the baseline streambank erosion evaluation exceeded the planned budget due to <br />having to make multiple data requests/retrievals to collect the required data. This necessitated an interactive <br />approach for the analysis of the data. The original task budget was $210,000 and this request for an additional <br />$9,440 is approximately 4.5% of the original budget. <br /> <br />TO08 Work‐in‐Kind Budgets by Work Package: <br />Subtask Activity ID Current Budget <br />($) <br />Amendment 12 <br />($) Total ($) <br />A. Meander Belt Width Analyses SW‐1010 307,203 0 307,203.00 <br />B. Identification and Assessment of Tie‐ <br />Back Levees <br />SW‐1040 45,089.96 0 45,089.96 <br />C. EMB Openings (Allowance) SW‐1040 39,989 0 39,989.00 <br />D. Diversion Inlet Gates (Allowance) SW‐1040 55,418 0 55,418.00 <br />E. On‐Call Services ($250,000 Allowance) SW‐1040 76,338.95 0 76,338.95 <br />E.I. Maximum Project Design Flows SW‐6130 13,658 0 13,658.00 <br />E.II. Local Drainage Plan SW‐1060 9,978 0 9,978.00 <br />E.III. Reach 1 LFC Meander Modeling SW‐1010 9,693 0 9,693.00 <br />E.IV. Geomorphology Consulting SW‐1390 16,804.34 0 16,804.34 <br />E.V. MN EIS Scoping Document <br />Comment Support <br />SW‐6180 8,502.75 0 8,502.75 <br />E.VI. MN EIS Preparation Support SW‐1142 416,000 0 416,000.00 <br />E.VII. Cemetery Assessment Team <br />Support <br />SW‐1410 85,000 24,750 109,750.00 <br />E.VIII. Large Structure Team Support SW‐6110 50,000 0 50,000.00 <br />E.IX. Hydraulic Structures Aesthetics <br />Evaluation <br />SW‐6200 54,000 0 54,000.00 <br />E.X. Baseline Stream Bank Erosion <br />Evaluation <br />SW‐1390 210,000 9,440 219,440.00 <br />E.XI. LFC Modeling: Maple River to <br />Diversion Inlet <br />SW‐6170 81,000 0 81,000.00 <br />TOTAL 1,478,675 34,190 1,512,865 <br /> <br /> <br />
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