EP 1130-2-500
27 Dec 96
1. Cost Sharing Considerations. For navigation projects, major rehabilitation will be cost
shared by the Inland Waterway Trust fund or the Harbor Maintenance Trust Fund in accordance
with the WRDA 1986 as amended. Other cost sharing will be in accordance with any local
(project) cooperation agreements related to the original project authorization. For hydropower
rehabilitation, costs are reimbursed, over time, by the affected Power Marketing Agency (PMA).
Some rehabilitation projects, in particular hydropower, may include both reliability and
efficiency improvements. In this case, care must taken to clearly quantify the benefits and costs
associated with each type of improvement. If efficiency improvement benefits are not incidental
to a reliability based rehabilitation, special cost sharing maybe required. HQUSACE should be
consulted early in the study process to clarify any cost sharing questions. See Appendix H for
specific hydropower guidance.
m. As Appendix A to the report, present the results of the reliability analysis.
n. As Appendix B to the report, present detailed economic analysis.
o. As Appendix C to the report, present complete environmental documentation.
p. As Appendix D to the report, provide a M-CACES cost estimate of recommended
plan.
q. As Appendix E to the report, provide a Project Cooperation Agreement with non-
Federal cost-sharing partner, if applicable in accordance with paragraph 12 and tailored to the
model shown in Appendix A of ER 1165-2-131.
r. As Appendix F to the report, provide a Project Management Plan. (Note: When the
recommended plan has been identified and a M-CACES cost estimate prepared, a Project
Management Plan must then be developed and submitted with the major rehabilitation report.
Reports submitted without a Project Management Plan will not be considered for finding).
s. As Appendix G to the report, provide a schedule of fully funded project costs by fiscal
year and a breakdown of the Federal and non-Federal cost share, if applicable.
B-10
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