CWRB Briefing Slides - U.S. Army Corps of Engineers

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October 26, 2006 Timber Creek Cost Apportionment for the Recommended Plan Feature Federal Non-Federal Total Flood Damage Reduction Lands, Structures $5,182,000 $5,182,000 Relocation Assistance $1,823,000 $1,823,000 Demolition, Removal $544,000 $0 $544,000 Preconstruction, Engineering & Design $143,000 $0 $143,000 Construction Management $33,000 $0 $33,000 Contingency $180,000 $0 $180,000 RE Contingency $965,000 $965,000 Unadjusted total $900,000 $7,970,000 $8,870,000 Adjustment to receive 65/35 $4,866,000 ($4,866,000) Subtotal FDR $5,766,000 $3,104,000 $8,870,000 Recreation Recreation Facilities Fed Cost Shared $476,000 $476,000 $952,000 100% Local Sponsor Cost $0 $104,000 $104,000 Preconstruction, Engineering & Design $37,500 $37,500 $75,000 Construction Management $65,000 $65,000 $130,000 Contingency $144,500 $144,500 $289,000 Subtotal Recreation $723,000 $827,000 $1,550,000 Ecosystem Restoration Restoration Facilities (excluding lands) $129,000 $129,000 Lands $83,000 $83,000 Preconstruction, Engineering & Design $40,000 $40,000 Construction Management $8,000 $8,000 Contingency $44,000 $44,000 RE Contingency $15,000 $15,000 Adaptive Management $6,000 $6,000 Unadjusted Total $227,000 $98,000 $325,000 Adjustment to achieve 65/35 (16,000) $16,000 Subtotal ER $211,000 $114,000 $325,000 Total Cost Apportionment $6,700,000 $4,045,000 $10,745,000 Cost Percentage 62.40% 37.60% 100% One Team: Relevant, Ready, Responsive and Reliable 20
Overview <strong>of</strong> Onion Creek OC Forest/Yarrabee Bend Segment Structures to be Acquired • 410 residential structures within 4% ACE (25-year) floodplain October 26, 2006 One Team: Relevant, Ready, Responsive and Reliable 21
Page 1 and 2: Presentation to the CIVIL WORKS REV
Page 3 and 4: Desired Action • CWRB approve the
Page 5 and 6: Agenda • Background • Project D
Page 7 and 8: Project Locations October 26, 2006
Page 9 and 10: PDT Performance • Performed well
Page 11 and 12: Planning Process (ER 1105-2-100) 10
Page 13 and 14: Wharton Flooding ▼1935 Flood - Do
Page 15 and 16: Existing Conditions • Rapid urban
Page 17 and 18: Flood Damage Reduction Alternatives
Page 19: Overview of Onion Creek - Timber Cr
Page 23 and 24: October 26, 2006 OC Forest/Yarabee
Page 25 and 26: Onion Creek Policy & Technical Revi
Page 27 and 28: Existing Conditions • Significant
Page 29 and 30: • No Action • Buyout • Levees
Page 31 and 32: Wharton Component Cost Apportionmen
Page 33 and 34: Proposed Milestone Schedule Milesto
Page 35 and 36: Agency Review • USFWS recommended
Page 37 and 38: 4. Reduce Losses USACE Civil Works
Page 39 and 40: USACE Environmental Operating Princ
Page 41 and 42: The 12 Points 1. Effectively Implem
Page 43 and 44: Recommendation • Recommend the Ci
Page 45 and 46: www.lcra.org Texas Water Developmen
Page 47 and 48: www.lcra.org Coordinated Effort Riv
Page 49 and 50: www.lcra.org City of Austin Remarks
Page 51 and 52: Flash Flood Alley 1998 1997 Shoal C
Page 53 and 54: City of Austin Onion Creek Forest /
Page 55 and 56: Area of Interest: Timber Creek Segm
Page 57 and 58: 9/8/2006 57
Page 59 and 60: July 1869 June 1941 November 2001 O
Page 61 and 62: Summary of Travis County/FEMA Buyou
Page 63 and 64: Availability of County Matching Fun
Page 65 and 66: www.lcra.org City of Wharton Remark
Page 67 and 68: Nan Ya Plastics, Corp USA Dawson El
Page 69 and 70: CITY OF WHARTON, TEXAS FEMA RE-MAPP
Page 71 and 72:
CITY OF WHARTON, TEXAS • City Tha
Page 73 and 74:
US Army Corps of Engineers ® Prese
Page 75 and 76:
US Army Corps of Engineers ® Certi
Page 77 and 78:
US Army Corps of Engineers ® SWD R
Page 79 and 80:
Lower Colorado River Basin, TX Phas
Page 81 and 82:
Documentation Lower Colorado River
Page 83 and 84:
Lower Colorado River Basin - Onion
Page 85 and 86:
Lower Colorado River Basin - Onion
Page 87 and 88:
Lower Colorado River Basin - Wharto
Page 89:
Lower Colorado River Basin Flood Da
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CWRB Briefing Slides - U.S. Army Corps of Engineers

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