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I /I I I, I 1 0 1/ 1 1 - , , <br />The following table specifies the estimated funding needs by FY. Funds needed for <br />FY 17 are estimated at $800 thousand, $417.5 thousand for FY 18, and $414 thousand for <br />FY 19. <br />........... ........................................................... . ........... .............................................................................................................................. . <br />Estimated Funds by <br />....... . ........ """' . . . ...... . . .......................................... _"' . <br />Fed <br />. .......................... . ........... .. .... . <br />Non -Fed <br />FY <br />Amount <br />2017 <br />............ <br />$400,000$400,000 <br />Work -In -Kind <br />. .............................. . . . . ........ . . . . . 2018 <br />$208,750 <br />� .. . .. . ............... . ............... . ..... . <br />$208,750 <br />. ......... ... . ...................................................................................... . . <br />2019 <br />$207,000 <br />207,000 <br />$707.? <br />$200,000 <br />. . . . . . ........... <br />_.._...._..........._..TOTAL <br />TOTAL . <br />_­_._._._... . ................... . . . .... . <br />$1,015,750 <br />. . . .. . ... ................... . ............ <br />. . . ....... .. . ........................................................ <br />$815,750 <br />The current total project cost estimate to comptete the Chief's report is approximately <br />$1.83 million. Around $ 1.3 (federal) million hus been, expended to date. The estimates <br />are broken down in the following table. <br />At this point in the study process, there are a number of items that must be addressed <br />following the AMM and prior to selection of the TSP in order to reduce the largest <br />uncertainties. These include the following: <br />cc <br />I Study Costs (new) <br />enditures To Date <br />Estimated Costs to Completfr <br />Work -In -Kind <br />Total Fed Funds Available <br />after Balancing <br />$707.? <br />Federal Share of Cost to <br />Complete to include IEEPR <br />.................... <br />At this point in the study process, there are a number of items that must be addressed <br />following the AMM and prior to selection of the TSP in order to reduce the largest <br />uncertainties. These include the following: <br />cc <br />