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TECHNICAL ADVISORY GROUP RECOMMENDATION
<br />
<br />TAG_CONTRACTINGRECOMMENDATION_DA-HMG-TO13A14_2016-1110 3
<br />TO13 Levee Design and Design Support Budgets by Work Package:
<br />Work Package Activity ID Current Budget
<br />($)
<br />Amendment 14
<br />($) Total ($)
<br />Red River Levees – Phase 1 Design DE‐7430 418,462 418,462
<br />Landscape Arch/MP – 2nd St. Corridor DE‐7430 48,082 48,082
<br />Master Planning Svcs – Mickelson to 4th DE‐7430 147,737 147,737
<br />Red River Levees – Phase 2 Design DE‐7430 3,064,000 60,000 3,124,000
<br />Red River Levees – VES DE‐7430 30,000 30,000
<br />4th St. PS Replacement DE‐7430 681,320 681,320
<br />Michelson Levee Ext DE‐7430 116,368 116,368
<br />El Zagal Phase 2 Levee Design DE‐7430 221,654 221,654
<br />WP‐42E 2nd St. So. Closure and Pump
<br />Station DE‐7430 430,000 430,000
<br />Upstream Staging Area Ring Levees DE‐10150 440,000 440,000
<br />WP‐43A Design DE‐10150 362,499 362,499
<br />WP‐43C Design DE‐10150 210,747 210,747
<br />WP‐43D Design DE‐10150 1,905,932 1,905,932
<br />WP‐43E Design DE‐10150 267,500 267,500
<br />O/H/B Ring Levee – VES DE‐10150 33,694 33,694
<br />O/H/B Ring Levee Design Mod DE‐10150 127,240 127,240
<br />O/H/B Wetland Mitigation Design DE‐10150 92,000 92,000
<br />WP‐43A Levee Inspection DE‐10150 5,000 5,000
<br />Land Surveying for ROW Acquisition DE‐10150 127,488 127,488
<br />TOTAL 8,729,723 60,000 8,789,723
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<br />This change amount of $60,000 is within the overall FY‐2016 MFDA budget.
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