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MEMORANDUM <br /> 153 Milk Street <br /> Boston, MA 02109-4809 <br /> Tel 617 7379339 <br /> Fax 617 7370540 <br /> Mashpee High School Project Management <br /> To Building Committee <br /> Attn. Paul Griffin, Chairman <br /> From Tom Wren 'fin <br /> Date March 17, 19 5 <br /> Re Environmental and Archaeological Site Studies: Budget-v-Costs <br /> As requested at the Building Committee Meeting held on March 14, 1995 please find below <br /> the comparative details between budget and expenditure for the various studies <br /> undertaken to satisfy the requirements of MEPA, CCC and the Massachusetts Historical <br /> Commission: <br /> 1. Budget. <br /> Line-item for 'Site Study' $50.000.00 <br /> 2. Approved Expenditure ( including SMMA'S Uplift Allowance) <br /> Lelito Environmental Consultants: Water Willow Plant (moth) 880.00 <br /> Public Archaeology: Intensive Archaeological Survey 12,938.20 <br /> Public Archaeology: Site presence for soils investigations 2,000.00 <br /> Lelito Environmental Consultants: Habitat Study 1,650.00 <br /> SMMA: Environmental Impact Report 37,900.00 <br /> VHB: Extra study at traffic interchanges 5,170.00 <br /> 'Off-Site' Improvements : proposal to be revised <br /> Total To-date $60,538.20 <br /> Variance $10,538.20 <br /> 3. Invoices submitted and authorised for payment to-date $56,211.00 <br /> Although the above suggests that authorised expenditure is over budget, another line item <br /> in the budget exists for 'Appraisals' in the amount of $80,000. <br /> The geotechnical survey by Haley & Aldrich ($13,000) and surveys by BSS ($26,900) have <br /> not been included above. <br /> Regarding the 'Off-Site' Improvements, as a separate line-item of $200,000 now exists in <br /> the Budget, the proposal to be presented next week should not worsen the variance above. <br /> <I <br />