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TECHNICAL ADVISORY GROUP RECOMMENDATION
<br />2 TAG_CONTRACTING RECOMMENDATION_MFDA-HMG-TO08A13_20160616
<br />Task Order 8
<br />Amendment 9
<br />$97,000 ‐ $1,303,675 5‐Feb‐15 30‐Jun‐15 Added analysis of 37‐foot stage through town,
<br />and LFC Modeling: Maple River to Diversion
<br />Inlet.
<br />Task Order 8
<br />Amendment 10
<br />$175,000 ‐ $1,478,675 9‐Apr‐15 30‐Sep‐15 Added funding for MN EIS Preparation
<br />Support, and Large Structure Team Support.
<br />Task Order 8
<br />Amendment 11
<br />$0 ‐ $1,478,675 14‐Aug‐15 31‐Mar‐16 Reallocated budget, and extended POP of
<br />selected subtasks to 31‐Mar‐16.
<br />Task Order 8
<br />Amendment 12
<br />$34,190 ‐ $1,512,865 11‐Feb‐16 31‐Dec‐16 Adds funding Cemetery Assessment Team
<br />Support, and Baseline Streambank Erosion
<br />Evaluation; extends POP of selected subtasks
<br />to 31‐Dec‐16.
<br />Task Order 8
<br />Amendment 13
<br />$5,800 ‐ $1,518,665 23‐Jun‐16 31‐Dec‐16 Adds budget for addressing comments on the
<br />USACE Diversion Inlet Design.
<br />
<br />DISCUSSION:
<br />Amendment 13 to Task Order 8 adds $5,800 to the current budget for Task E.VIII, Large Structure Team Support,
<br />to close out review comments on the USACE Diversion Inlet Design. This work included obtaining additional
<br />subconsultant expertise in geotechnical, mechanical, and electrical engineering. Task E.VIII is complete and can
<br />be closed with this amendment.
<br />
<br />TO8 Utility Relocation and Identification Budgets by Subtask:
<br />Subtask Activity ID Current Budget
<br />($)
<br />Amendment 13
<br />($) Total ($)
<br />A. Meander Belt Width Analyses SW‐1010 307,203 0 307,203.00
<br />B. Identification and Assessment
<br />of Tie‐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
<br />(Allowance)
<br />SW‐1040 55,418 0 55,418.00
<br />E. On‐Call Services ($250,000
<br />Allowance)
<br />SW‐1040 76,338.95 0 76,338.95
<br />E.I. Maximum Project Design
<br />Flows
<br />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
<br />Modeling
<br />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
<br />Team Support
<br />SW‐1410 109,750 0 109,750.00
<br />E.VIII. Large Structure Team
<br />Support
<br />SW‐6110 50,000 5,800 55,800.00
<br />E.IX. Hydraulic Structures
<br />Aesthetics Evaluation
<br />SW‐6200 54,000 0 54,000.00
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