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-Preparation of Project Management Plan <br />-Update of Real Estate Cost Estimates <br />-Update of Hydraulic Analysis <br />-Update of Economics Analysis and Cost Estimate <br />-Meeting with University City – City Council March 19, 2007 <br />-Investigation of Property Buyouts and Rough Cost Estimate <br />-Investigation of Non-Structural flood protection methods (basement closure, <br />home raise) <br />- Meeting with MSD to coordinate public meeting efforts May 24, 2007. <br /> <br />-Public Meeting June 7,2007 <br />-Further Hydraulic Analysis in Regards to Induced Damages to Downstream <br />Property and the MSD River des Peres Piping System <br />-Follow-Up Meeting at University City – August 23, 2007 <br />-Further Detention Basin Area Investigation – Identification of the Olive Detention <br />Area (the Value City site) <br /> <br />Work scheduled for FY08 <br />-Finalize Detention Basin Investigation <br />-Complete Buyout Investigation and Cost Benefit Analysis <br />-Further Research of Non-Structural Flood Alternatives (We did not recommend <br />proceeding with the entire 17-acre site at Value City for flood remediation) <br />-Complete a Draft Report that includes a Recommended Plan <br />-Recommended plan may include a combination of the original U-12 channel <br />plan, buyouts, detention areas, and non-structural flood proofing measures. <br /> <br />Work scheduled for FY09 <br />-Complete final report enabling us to receive Federal Funding for future buyouts. <br />-If authorized plan is not recommended (U-12 Channel Plan), the Corp would <br />initiate a smaller feasibility report on the non-structural flood proofing methods <br />including buyouts. This study would be at a cost share of 50/50, (Corp/City) but <br />the study should be brief since most of the work has been completed. <br /> <br />The current cost share 75/25 (Corp/City) agreement is out of balance. Federal dollars <br />spent in FY2007 amounted to $103,149.40. The Cost Share amount required to be <br />paid by University City for FY07 is $33,800. MSD will pick up the City’s portion of this <br />assessment. <br /> <br />Federal dollars expected to be spent in FY08 $140,000. The estimated cost share <br />amount required for FY2008 is approximately $45,000. MSD will pick up the City’s <br />portion of this assessment. <br /> <br />Estimated Cost Share for FY2009 – Not yet determined. There are currently no <br />additional dollars available from MSD to do additional studies going forward. <br /> <br />2008 CALOP open grant <br />U. City announced its round for independent <br />videographers/filmmakers last week. Applications will be accepted through March 3. <br />The Commission for Access and Local Original Programming (CALOP) is the only <br />municipal sponsor of local programming in the nation. Established in 1981 to provide <br />programming of local arts, history and culture, it has awarded nearly $2 million to more <br /> <br />