|
Level 2 Detail
<br />Schedule Budget Categories
<br />FY2018 FY2019 FY2020
<br />Cash BudgetPaid Cash Budget
<br />Estimate at
<br />Completion
<br />(EAC)
<br />Proposed
<br />Cash Budget
<br />Diversion Channel & Assoc. Infrastructure$ 1,070,000 $ 1,407,804 $ 14,948,179 $ 1,300,092 $ 7,744,309
<br />Management, Legal, Financial, Procurement$ 1,050,000 $ 1,407,804 $ 14,948,179 $ 1,300,092 $ 7,744,309
<br />Channel -Construction$ 20,000 $ -$ -$ -$ -
<br />Southern Embankment & Assoc. Infrastructure$ 17,419 $ 987 $ 1,136,375 $ 1,244,175 $ 1,372,980
<br />WP-26 Diversion Inlet$ 17,419 $ 987 $ 27,175 $ 175 $ -
<br />WP-27 Red River -West Embankment$ -$ -$ 295,000 $ 40,000 $ -
<br />WP-29 Red River -East Embankment$ -$ -$ -$ -$ -
<br />WP-30 Wild Rice River Control Structure$ -$ -$ 46,000 $ -$ -
<br />WP-31 I-29 Grade Raise $ -$ -$ 150,000 $ 1,000,000 $ 1,273,980
<br />WP-33 CR-81 Bridge$ -$ -$ -$ -$ -
<br />WP-35 Red River Control Structure$ -$ -$ 139,000 $ -$ -
<br />WP-47 Contracted Utility Relocations$ -$ -$ -$ -$ -
<br />WP-50 Phase II Demo$ -$ -$ 479,200 $ 204,000 $ 99,000
<br />WP-51 Recreation (Metro COG)$ -$ -$ -$ -$ -
<br />USACE Local Share \Management Oversight$ -$ -$ -$ -$ -
<br />Other Mitigation Projects$ 8,139,408 $ 8,019,250 $ 3,960,180 $ 860,182 $ 2,872,000
<br />WP-36 Wild Rice Dam Mitigation$ -$ -$ -$ -$ -
<br />WP-40 Drayton Dam Mitigation$ -$ -$ -$ -$ -
<br />WP-41 Buffalo River Mitigation$ -$ -$ -$ -$ -
<br />WP-43 Oxbow-Hickson-Bakke$ 8,139,408 $ 8,019,250 $ 3,960,180 $ 860,182 $ 2,872,000
<br />WP-49 Cultural Remediation$ -$ -$ -$ -$ -
<br />In-Town Flood Protection$ 36,656,701 $ 940,015 $ 50,509,247 $ 21,816,244 $ 24,894,000
<br />WP-42 In-Town Levees$ 4,073,482 $ 940,015 $ 10,509,247 $ 7,449,172 $ 894,000
<br />In-Town Flood Protection (R37')$ 32,583,219 $ -$ 40,000,000 $ 14,367,071 $ 24,000,000
<br />Enabling Work / Other$ 250,000 $ 175,634 $ 656,000 $ 229,698 $ 26,400
<br />WP-28 -Cass County Road 16 and 17 Bridge$ 250,000 $ 175,634 $ 656,000 $ 229,698 $ 26,400
|