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<br />HMG_TO08‐A12_LongHMG_TO08‐A112_Long.docx 13
<br />
<br />Subtask
<br />Current
<br />Budget
<br />($)
<br />Change
<br />($)
<br />Revised
<br />Budget
<br />($)
<br />A. Meander Belt Width Analyses 307,203 0 307,203.00
<br />B. Identification and Assessment of Tie‐Back
<br />Levees
<br />40,000 5,089.96 45,089.96
<br />C. EMB Openings (Allowance) 39,989 0 39,989.00
<br />D. Diversion Inlet Gates (Allowance) 55,418 0 55,418.00
<br />E. On‐Call Services ($250,000 Allowance) 100,000 ‐23,661.05 76,338.95
<br /> E.I. Maximum Project Design Flows 13,658 0 13,658.00
<br /> E.II. Local Drainage Plan 9,978 0 9,978.00
<br /> E.III. Reach 1 LFC Meander Modeling 9,693 0 9,693.00
<br /> E.IV. Geomorphology Consulting 15,736 1,068.34 16,804.34
<br />Subtask Activity ID
<br />Current
<br />Budget
<br />($)
<br />Change
<br />($)
<br />Revised
<br />Budget
<br />($)
<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 DR
<br />A
<br />F
<br />T
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