Laserfiche WebLink
<br />Task No. <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />Total <br /> <br />Item No. <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br /> <br />San Marcos Flood Protection Plan: <br />A Sustainable Future for Floodplain Management <br />Application for Flood Protection Planning Study <br /> <br />Task and Expense Budget <br />Task Budget <br /> <br />Description <br /> <br />Total Budget <br />$3,500 <br />$10,000 <br />$13,500 <br />$7,500 <br />$120,000 <br />$90,000 <br />$75,000 <br />$3,500 <br />$3,500 <br />$56,000 <br />$32,000 <br />$7,500 <br />$4,000 <br />$7,500 <br />$433,500 <br /> <br />Project Start <br />Collection of Baseline Infonnation <br />Environmental Constraints <br />Review and Identification of Flood Problem Areas <br />Field Survey Data Collection <br />Hydrologic Model Development <br />Hydraulic Model Development <br />Evaluation of Protection Criteria <br />Review of Flood Protection Measures and Alternatives to be Evaluated <br />Hydrologic and Hydraulic Analysis of Alternatives <br />Benefit/Cost Analysis <br />Preparation of Elevation Certificates <br />Implementation and Phasing Plan <br />Final Deliverables <br /> <br />Expense Budget <br />Category <br /> <br />Total Budget <br />$10,731 <br />$150 <br />$0 <br />$75 <br />$0 <br />$0 <br />$417,500 <br /> <br />8 <br />9 <br />10 <br /> <br />Salaries <br />Travel <br />Communication <br />Supplies <br />Tech/Computer <br />Reproduction <br />Subcontractor <br />Engineering Consultant.................................... ....... ........$400,000 <br />In-Kind Services GBRA, Hays Co., BAA. USMW...................$17,500 <br />Fringe <br />Profit <br />Overhead <br />Total <br /> <br />$3,970 <br />$0 <br />$1,073 <br />$433,500 <br /> <br />Ex~859 <br />