For accounting and administrative
purposes, all tasks are categorized by cost subaccount as described
in the Scope of Activities. Acceptance of the product of in-kind
services will be at the purview of the Corps. Any applicable
guidance for specific work items will be specified at the appropriate
locations of the detailed task descriptions (Scope of Activities),
and will be provided at the beginning of work, or earlier. The
general guidelines and criteria embodied in the Planning Guidance
Notebook (ER 1105-2-100), EC 1105-2-206 and EC 1105-2-208 will
provide overall direction for the Government and the Sponsors
in problem identification, plan formulation, impact assessment,
evaluation, and report preparation during the feasibility phase.
To insure timely and responsive completion
of the in-kind services, the Sponsors and the Government will
all designate a study manager whose responsibility is to conduct
the feasibility study. The study managers will establish a
coordination procedure that will permit daily contact. The
Sponsors' study manager will be responsible for directing
the conduct of all in-kind services and for transmitting the
information to the Government at the required times. The Government's
study manager will be responsible for providing overall policy
and general direction for the in-kind services, incorporation
of the Sponsors' work into other study elements, and coordination
of the in-house review of the Sponsors' work. Together, the
respective study managers will resolve any comments produced
by the in-house review and will agree on the procedure for
completing the in-kind work to the satisfaction of both parties.
| |
Newport Bay Watershed
Study
Detailed Cost Breakdown and In-Kind Services
|
|
|
SA#
|
TASK DESCRIPTION
|
SUBTASK COST
|
TOTAL FUNDED AMT.
|
IN-KIND VALUE
|
TOTAL SUBACCOUNT COST
|
|
01
|
Public Involvement
|
|
$33,400
|
$34,500
|
$67,900
|
|
01.A
|
Public Involvement Plan
|
$6,500
|
$3,000
|
$3,500
|
|
|
01.B
|
Initial Public Workshop
|
$4,500
|
$2,500
|
$2,000
|
|
|
01.C
|
Additional Study Progress Briefings
|
$17,600
|
$9,600
|
$8,000
|
|
|
01.D
|
Website and Newsletters
|
|
|
|
|
|
01.D.1
|
Establish Website
|
$11,200
|
$1,200
|
$10,000
|
|
|
01.D.2
|
Semi-Annual Newsletters & Website Updates
|
$13,300
|
$5,300
|
$8,000
|
|
|
01.E
|
Watershed Education
|
$9,800
|
$8,800
|
$1,000
|
|
|
01.F
|
Final Public Meeting
|
$5,000
|
$3,000
|
$2,000
|
|
|
02
|
Institutional Studies
|
|
$13,200
|
$6,200
|
$19,400
|
|
02.A
|
Financial Analysis & Planning
|
$13,000
|
$11,000
|
$2,000
|
|
|
02.B
|
Water Rights, Regulations, and Legal Considerations
|
$6,400
|
$2,200
|
$4,200
|
|
|
02.C
|
Legal Responsibility for Remediation by Other Parties
|
$0
|
|
|
|
|
03
|
Social Studies
|
$3,300
|
$3,300
|
$0
|
$3,300
|
|
04
|
Cultural Resources
|
$27,000
|
$20,000
|
$7,000
|
$27,000
|
|
05
|
Environmental Resources
|
|
$221,000
|
$35,000
|
$256,000
|
|
05.A
|
Defining Existing Conditions
|
|
|
|
|
|
05.A.1
|
Riparian Habitat Assessment
|
$69,600
|
$69,600
|
$0
|
|
|
05.A.2
|
Water Quality Assessment
|
|
|
|
|
|
05A2.1
|
Analysis of Surface Water and Groundwater Quality
|
$10,700
|
$2,700
|
$8,000
|
|
|
05A2.2
|
Water Quality Monitoring Activities
|
$6,400
|
$400
|
$6,000
|
|
|
05.A2.3
|
Project Alternative Effects on Water Quality
|
$5,400
|
$5,400
|
$0
|
|
|
05.A2.4
|
Address TMDL Objectives
|
$5,400
|
$1,400
|
$4,000
|
|
|
05A.3
|
HTRW Evaluation Goals and Objectives
|
$8,600
|
$8,600
|
$0
|
|
|
05.B
|
Ecosystem Restoration and Goals and Objectives
|
$32,100
|
$27,100
|
$5,000
|
|
|
05.C
|
Environmental Opportunities
|
|
|
|
|
|
05.C.1
|
Restoration Alternatives
|
$16,100
|
$14,400
|
$2,000
|
|
|
05.C.2
|
Maintenance of Channels and Basins
|
$5,400
|
$3,400
|
$2,000
|
|
|
05.C.3
|
Recreation Needs and Opportunities
|
$10,700
|
$5,700
|
$5,000
|
|
|
05.D
|
Environmental Benefits
|
|
|
|
|
|
05.D.1
|
Environmental Outputs
|
$32,100
|
$32,100
|
$0
|
|
|
05.D.2
|
Recreation Outputs
|
$10,700
|
$7,700
|
$3,000
|
|
|
05.E
|
Env. Appendix Including NEPA/CEQA Documentation
|
|
|
|
|
|
05.E.1
|
F3 Report
|
$14,800
|
$14,800
|
$0
|
|
|
05.E.2
|
F4 Report
|
$1400
|
$14,000
|
$0
|
|
|
05.E.3
|
F5 Public Draft Report
|
$14,000
|
$14,000
|
$0
|
|
|
06
|
Fish and Wildlife Service Participation
|
|
$50,700
|
$0
|
$50,700
|
|
06.A
|
Habitat and Species Ground Surveys
|
$13,000
|
$13,000
|
so
|
|
|
06.B
|
Planning Aid Report (F3)
|
$6,500
|
$6,500
|
$07
|
|
|
06.C
|
Coordination Act Report (F4)
|
$13,600
|
$13,600
|
$0
|
|
|
06.D
|
Meetings and Coordination
|
$17,600
|
$17,600
|
$0
|
|
|
07
|
Economic Studies
|
|
$79,000
|
$8,000
|
$87,000
|
|
07.A
|
Inventory of Erosion Damages
|
$6,500
|
$6,500
|
|
|
|
07.B
|
Inventory of Sediment Related Maintenance Costs
|
$8,100
|
$4,100
|
$4,000
|
|
|
07.C
|
TMDL Implementation Costs
|
$6,500
|
$6,500
|
$0
|
|
|
07.D
|
Recreation
|
$8,100
|
$4,100
|
$4,000
|
|
|
07.E
|
Development Growth
|
$14,500
|
$14,500
|
$0
|
|
|
07.F
|
Erosion Damage Assessment
|
$9,700
|
$9,700
|
$0
|
|
|
07.G
|
Incremental Cost Analysis
|
$9,700
|
$9,700
|
$0
|
|
|
07.H
|
Compute Annual Cost
|
$4,900
|
$4,900
|
$0
|
|
|
07.I
|
Habitat Benefits
|
$6,500
|
$6,500
|
$0
|
|
|
07.J
|
Tradeoff Analysis
|
$4,900
|
$4,900
|
$0
|
|
|
07.K
|
Prepare Economic Appendix
|
|
|
|
|
|
07.K.1
|
Economics F3 Report
|
$2,600
|
$2,600
|
$0
|
|
|
07.K.2
|
Economics F4 Report
|
$2,500
|
$2,500
|
$0
|
|
|
07.K.3
|
Economics Public Draft Report
|
$2,500
|
$2,500
|
$0
|
|
|
08
|
Survey & Mapping
|
|
$225,700
|
$96,200
|
$321,900
|
|
08.A
|
Collection of Existing Mapping
|
$6,500
|
$2,500
|
$4,000
|
|
|
08.B
|
New Aerial Photography and Contour Mapping
|
$240,600
|
$148,400
|
$92,200
|
|
|
08.C.1
|
GIS/LIS Input for F3
|
$47,600
|
$47,600
|
$0
|
|
|
08.C.2
|
GIS/LIS Input for F4
|
$27,200
|
$27,200
|
$0
|
|
|
09
|
Hydrology, Hydraulics, Sed. Transport & Groundwater
|
|
$478,000
|
$0
|
$478,000
|
|
09.A
|
Hydrology
|
|
|
|
|
|
09.A.1
|
Collect Existing Information
|
$8,000
|
$8,000
|
$0
|
|
|
09.A.2
|
Collect Rainfall-Frequency Analyses
|
$8,000
|
$8,000
|
$0
|
|
|
09.A.3
|
Available Streamgage Data
|
$16,000
|
$16,000
|
$0
|
|
|
09.A.4
|
Construct Rainfall-Runoff Models
|
$32,000
|
$32,000
|
$0
|
|
|
09.A.5
|
Develop Balanced Hydrographs
|
$20,000
|
$20,000
|
$0
|
|
|
09.A.6
|
Identify Dry Season & Low Flows
|
$20,000
|
$20,000
|
$0
|
|
|
09.A.7
|
Reconn-level Hydrologic Design of Alts
|
$20,000
|
$20,000
|
$0
|
|
|
09.A.8
|
Determine w/project Discharge-Frequency Curves
|
$20,000
|
$20,000
|
$0
|
|
|
09.A.9
|
Review Operations of Existing Reservoirs
|
$10,000
|
$10,000
|
$0
|
|
|
09.A.10
|
Coordinate With Study Team
|
$11,000
|
$11,000
|
$0
|
|
|
09A.11
|
Prepare Hydrologic Documentation
|
$10,000
|
$10,000
|
$0
|
|
|
09.B
|
Hydraulics
|
|
|
|
|
|
09.B.1
|
Collect existing information
|
$7,000
|
$7,000
|
$0
|
|
|
09.B.2
|
Review As-builts - Structures, etc. for Channel Configuration
|
$7,000
|
$7,000
|
$0
|
|
|
09.B.3
|
Field Studies and Prepare Field Notes, Sketches, and
Photos
|
$6,000
|
$6,000
|
$0
|
|
|
09.B.4
|
Without Project HEC/HEC-2 RAS
|
$40,000
|
$40,000
|
$0
|
|
|
09.B.5
|
Reconn-level Hydraulic Design for Alts.
|
$20,000
|
$20,000
|
$0
|
|
|
09.B.5.1
|
Detention Basin Alternative Design
|
$15,000
|
$15,000
|
$0
|
|
|
09.B.5.2
|
Channelization/Channel Restoration Alternatives
|
$15,000
|
$15,000
|
$0
|
|
|
09.B.6
|
With-Project HEC/HEC-2 RAS
|
$15,000
|
$15,000
|
$0
|
|
|
09.B.7
|
Coordinate with Study Team Members
|
$11,000
|
$11,000
|
$0
|
|
|
09.B.8
|
Prepare Hydraulic Documentation
|
$10,000
|
$10,000
|
$0
|
|
|
09.C
|
Sedimentation
|
|
|
|
|
|
09.C. 1
|
Collect Existing Information
|
$6,000
|
$6,000
|
$0
|
|
|
09.C.2
|
Prepare Geomorphic Analysis
|
$7,000
|
$7,000
|
$0
|
|
|
09.C.3
|
Sediment Sampling
|
|
|
|
|
|
09.C.3.1
|
Collect Bed Samples in Active Erosion Areas
|
$7,000
|
$7,000
|
$0
|
|
|
09.C.3.2
|
Collect Foothill Basin Sediment Samples
|
$7,000
|
$7,000
|
$0
|
|
|
09.C.4
|
Prepare Sed. Analysis for Existing/Future Conditions
|
|
|
|
|
|
09.C.4.1
|
Sed. Yield for 10-,25-,50-, 100-yr events
|
$8,000
|
$8,000
|
$0
|
|
|
09.C.4.2
|
Evaluate Suspended Sediment Data at Gages
|
$8,000
|
$8,000
|
$0
|
|
|
09.C.4.3
|
Use SAM/Determine Inflow/Outflow by Reach
|
$8,000
|
$8,000
|
$0
|
|
|
09.C.4.4
|
Non-Damaging Flood Freq/Bridges - Bank Protection
|
$8,000
|
$8,000
|
$0
|
|
|
09.C.4.5
|
Eval. Sediment Trapping of Existing Structures
|
$8,000
|
$8,000
|
$0
|
|
|
09.C.5
|
Estimate Sediment Delivery to Existing Basins and Bay
|
|
|
|
|
|
09.C.5.1
|
Historical Delivery Using Previous Assessments
|
$6,000
|
$0
|
|
|
|
09.C.5.2
|
Compare New Sediment Estimates with Historical
|
$6,000
|
$6,000
|
$0
|
|
|
09.C.5.3
|
Estimate Size/Frequency of Events Impacting Bay
|
$6,000
|
$6,000
|
$0
|
|
|
09.C.6
|
Design for Stable Channels Sed Basins
|
$6,000
|
$6,000
|
$0
|
|
|
09.C.7
|
SAM Sediment Analysis for With-Proj Conds.
|
|
|
|
|
|
09.C.7.1
|
Evaluate Alt Impacts on Bed Trapping/Scour
|
$12,000
|
$12,000
|
$0
|
|
|
09.C.7.2
|
Repeat Transport Analyses
|
$10,000
|
$10,000
|
$0
|
|
|
09.C.8
|
Review Existing Maint. Activities/Develop Plan
|
$10,000
|
$10,000
|
$0
|
|
|
09.C.9
|
Coordination and Prepare Documentation
|
$10,000
|
$10,000
|
$0
|
|
|
09.D
|
Groundwater
|
|
|
|
|
|
09.D.1
|
Collect Available Groundwater Data
|
$12,000
|
$12,000
|
$0
|
|
|
09.D.2
|
Investigate Effects on Water Quality
|
$12,000
|
$12,000
|
$0
|
|
|
10
|
Geotechnical Investigations
|
|
$46,000
|
$0
|
$46,000
|
|
10.A
|
General Assistance
|
$6,000
|
$6,000
|
$0
|
|
|
10.B
|
Geologic Conditions of Watershed and Bank Stability
|
| |
