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8. Project Implementation Schedule For The Major Milestones In The Feasibility, Plans & <br />Specifications and Construction Phases: <br />Project Phase <br />Date <br />Feasibility Phase <br />Jul 03- -May 05 <br />Initiate Feasibility Phase <br />Jul 03 <br />Identify NER <br />Max 04 <br />AFB Package to S WD <br />May 04 <br />AFB Meeting <br />Jun 04 <br />Draft DPR <br />Dec 04 <br />Complete Public Review of DPR <br />Mar 05 <br />Execute FONSI Apr 05 <br />Final DPR 1 Division Commanders Notice May 05 <br />Plans &Specifications Phase <br />Jun OS- -Jun 06 <br />Initiate Plans and Specifications <br />Jun OS <br />Final Design &Quantities <br />Nov OS <br />Request SWD/HQ PCA Approval <br />Dec OS <br />Execute PCA <br />Mar 06 <br />Real Estate Acquisition (if warranted) <br />May 06 <br />Advertise Contract <br />Jun 06 <br />Construction Phase <br />Ju106 - -Augl l <br />Award Contract <br />Jul 06 <br />Initiate Construction <br />Aug 06 <br />Complete Construction /Implementation <br />Aug 11 <br />Completion Report <br />Aug 11 <br />9. Financial Data Tables (All Costs in Thousands of Dollars): <br />Note; Feasibility and Plans and Specifications Phases are initially Federally financed, and costs distributed as <br />part of the Non - Federal share of the project costs during implementation; *BTC = Balance To Complete. <br />Non - Federal Share <br />Cash <br />$ 0.00 <br />Work -In -Kind <br />$ 400.00 <br />LERRD's* <br />$ 900.00 <br />Federal Funding Needs <br />$1,300.00 <br />O &M ** <br />Project Phase <br />Totals <br />Federal <br />Non- <br />FY +O <br />FY +1 <br />FY +2 <br />FY +3 <br />FY +4 <br />BTC* <br />Federal <br />Feasibility Phase <br />439.0 <br />439.0 <br />0.0 <br />100.0 <br />239.0 <br />100.0 <br />0.0 <br />0.0 <br />0.0 <br />Plans & Specs Phase <br />293.0 <br />293.0 <br />0.0 <br />0.0 <br />0.0 <br />150.0 <br />143.0 <br />0.0 <br />0.0 <br />Construction Phase <br />23927.0 <br />1,646.0 <br />1,281.0 <br />0.0 <br />0.0 <br />0.0 <br />1,300.0 <br />900.0 <br />727.0 <br />Totals <br />3,659.0 <br />2,378.0 <br />1,281.0 <br />100.0 <br />239.0 <br />250.0 <br />13443.0 <br />900.0 <br />727.0 <br />Note; Feasibility and Plans and Specifications Phases are initially Federally financed, and costs distributed as <br />part of the Non - Federal share of the project costs during implementation; *BTC = Balance To Complete. <br />Non - Federal Share <br />Cash <br />$ 0.00 <br />Work -In -Kind <br />$ 400.00 <br />LERRD's* <br />$ 900.00 <br />Total <br />$1,300.00 <br />O &M ** <br />$ 59.00 <br />Federal Allocations To Date <br />Preliminary Restoration Plan Phase $10.0 <br />Feasibility Phase $ 0.0 <br />Plans &Specifications Phase $ 0.0 <br />Construction Phase $ 0.0 <br />Total $10.0 <br />*LERRD's = Lands, Easements, Rights -Of- -Way, Relocations and Disposal Areas. <br />**O&M = estimated project operation and maintenance costs after implementation. <br />16 <br />