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o` <br />Uhland <br />C,Q Kyle P,, creOl <br />Guadalupe Blanco River Authority \ <br />City of San Marcos, Texas <br />Hood 1 r recur n Planning Study <br />Pha it Swdv Streams <br />! HALFF <br />d <br />HAYS <br />SanTMarcos1l N; e` CALDW LL <br />y p <br />�NW.Y_142_. - -. __.... <br />Prii9Nlnry Greek f \. ��ew 41 °�' r� ��PS <br />t <br />ngs <br />Cre P A <br />COM L V,;,,p„ <br />Legend <br />Martindale <br />-- OS':.I'�.j� , <br />Dams = N <br />- . <br />m�a W E <br />Phase 11 St dy Sm.,— 4 ����� <br />w^- <br />D' x•27 .S <br />GUADALUPE <br />la o Travis <br />i <br />t,i +x . m� 1"0� r ••Ha Bastrop <br />a .d. �, % Co al ell <br />a., n i..,. 0 1 2 <br />We�ei yp I Gu lu <br />- ,f Croey_ Miles Bexar <br />Guadalupe River Flood Protection Planning Study <br />Fiscal Provisions <br />TASK RunGFT FXDFNSF Rllnr;FT <br />Task <br />Description <br />Amount <br />1 <br />Public Involvement <br />$4,500 <br />2 <br />Socio /Economics <br />$164,000 <br />3 <br />Environmental and Cultrural Resources <br />$43,000 <br />4 <br />Fish &Wildlife Coord <br />$10,000 <br />5 <br />Other Feasibility Studies <br />$26,000 <br />6 <br />Engineering &Design /Cost Estimating <br />$969,450 <br />7 <br />Management Documents <br />$67,000 <br />8 <br />Plan Formulation <br />$112,000 <br />10 <br />Program /Project Management <br />$195,000 <br />TOTAL <br />$1,590,950 <br />Category <br />Amount <br />Salaries & Wages <br />$19,950 <br />Fringe <br />$7,980 <br />Travel <br />$495 <br />Subcontract Services <br />$1,560,950 <br />Tech. /Comp. Services <br />$0 <br />Other Expenses <br />$1,575 <br />Overhead <br />$0 <br />Profit <br />$0 <br />TOTALI <br />$1,590,950 <br />