CWRB Briefing Slides - U.S. Army Corps of Engineers
CWRB Briefing Slides - U.S. Army Corps of Engineers
CWRB Briefing Slides - U.S. Army Corps of Engineers
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Wharton Component<br />
Cost Apportionment for the Recommended Plan<br />
Feature Federal Non-Federal Total<br />
Lands and Damages $4,116,000 $4,116,000<br />
Relocations $785,000 $785,000<br />
Fish and Wildlife Mitigation $765,000 $765,000<br />
Channels and Canals $1,354,000 $1,354,000<br />
Levees and Floodwalls $15,430,000 $15,430,000<br />
Preconstruction, Engineering, Design $1,093,000 $57,000 $1,150,000<br />
Construction Management $929,000 $929,000<br />
Santa Fe Ditch (by City, Sec 104) $2,900,000 $2,900,000<br />
Subtotal $19,571,000 $7,858,000 $27,429,000<br />
5% Cash by Non-Fed Sponsor ($1,371,000) $1,371,000<br />
Additional cash for 35% minimum ($371,000) $371,000<br />
Total Cost Apportionment $17,829,000 $9,600,000 $27,429,000<br />
Cost Share Percentages 65.00% 35.00%<br />
October 26, 2006<br />
One Team: Relevant, Ready, Responsive and Reliable<br />
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