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Town of Mashpee
<br /> Watershed Nitrogen Management Planning Study
<br /> Budget Summary
<br /> 4/23/2012
<br /> Percent
<br /> Work Phase Expenditure Percent of Of Work
<br /> Item Number
<br /> Due Due Billing Previous This Total Budget Completed
<br /> Date Date Type Budget Expenditure(') Month Expenditure To Date To Date
<br /> 1A-G 11 D-ata Review 30 1U/30/0I A
<br /> 2A C 12 Needs Assessment $21,314 $21.314 $0 $21,314 1Do 1Do
<br /> 2D 62 12//1/01 A $$5,535 $$5,535 30 $$5,535 100 100
<br /> 13 : Map(Nitrogen Loading)Preparation 92 12r1/01 B 55 535 55,535 $,0 35,535 100 100
<br /> 2E&F 14 Phase 2 Report(Needs Assess lent Repo )preparation 92: 1211101 B $11,140 $11,140 3A-C 15 Technology Identification and Screening 122 12/31/01 A $14,902 $0 $14.9,"$11,14i0 100 100
<br /> 3D 16 Phase 3 Report Preparation $14.902 $0
<br /> 3E 138, 1/16/02 B $9,085' S9:085 $0 $9 085 100 :::100
<br /> 17 Meeting Presentation/Attendance '. 138: 1/16102 B 83,022: $3,022 $p 53,022 ': 10Q - 106
<br /> 3F 18 Phase 3 Report Addendum Preparation 168 2115/02 B $4,380 54;38p
<br /> 4A&E 19 Alternative Scenario Development&Evaluations $0 $4,380 100 100
<br /> 4C p 183 3/2/02 A $16,000 $16,000 s0 $16,000 100 100
<br /> 20 Phase 4 Report Preparation 183:: 3/2/02 B $7.185 $7185 ? $0 z$7,185 100 100
<br /> D 21 Meeting Presentation/Attendance
<br /> aE 22 Phased Report Addendum Pre Preparation 199 3r18f02 B $4,OG2: $4,OG2 :: $0 $4,062 10C 10C
<br /> P 215 4,3/02- B $4.230' $4,23o s0
<br /> 5A&E 23 Scenario Detailed Evaluation 230 4I18/02 A $1g pg2 $4,23p 10C 100
<br /> Lc 2.1 :j6lase 5l`ienatt ��irv'atron 16,073 �0 $16 073 10C 100
<br /> 2aS 418+02 G 37.`85. $7.IK, ,Q 8 135 00 ': 100
<br /> V.D. 25 Meeting Presentation/Attendance : 243 5/1/02.: B $4.062: $4.062 $0 V.E. 26 Phase 5 Report Addendum Preparation 1 $4,062 100 100
<br /> oA 259 517/Q2 B $4,355' $4;$55 $0 $4„^s55 100 100
<br /> 27 Recommended Plan Developmen". 259 5/17/02 A $9,772 $9,772 $0 $9,772 too 100
<br /> 6B 28 Recommended Plan Report Preparation 304 7/1/02 B $7,115: $7,115 $p 6C 29 Meeting Presentation/Attendance $4,062 10C 100
<br /> 6D 335 7i1/0 2, B $4,OG2: $4;062 $0 $4,OG2 100 : 1p0 $185,352
<br /> 30 Recommended Plan Revisions 335 8/1/02 A $0 $0 $0
<br /> 6E 31 ''Final Recommended Plan Report Preparation 335 8/1/02 B $0 $0 $0
<br /> 6F 32 Summary.Report Preparation 335 8/1/0 2 B $0 $0 $0
<br /> 6G 34 Meeting P,resentation/Attendance 354- 8/16/02 B
<br /> 7A&6 35 Discharge Site Evaluation 122 12'31/01 A $13 014 $13,014 $0 $13,014 100 100
<br /> 7C 36 i Phase 7C'Report(Discharge Site Report)Preparation 138: 1/16102' B $29,431
<br /> 7D&E 37 $7,845: $7:845 so $7.845 100 100
<br /> Meei:n Presentation/Attendance 153 V31/02 A. 53,002 $3,002 $0 ? 2
<br /> g $5,00_ 10C `:,_!on
<br /> 7F 38 Alternative Effluent Pipeline Preliminary Design Evaluation 168 2/1 S/02 A u5,570 $0 $5,579 '00 100
<br /> 7G 39 Phase 7G;(Pipeline Preliminary Design)Report Preparation 199 3/18/02 8 _70
<br /> 7H&I 40 Meeting Presentation/Attendance so $0 $0
<br /> 175 : 3/1/0 2r B $0 $0 $0
<br /> 7J 41 phase 7J Report(Pipeline Cost Report)Preparation $0
<br /> 7K p ) p 304 61L102, B j$0 $0
<br /> 42 Meeting PresentaticnrAttendanc 304 �/Pp2 A a3 002 $�p
<br /> 7L 4$ uns pace n st U=n at(ji e Site ? $0 C 0 $48,002
<br /> SC 5/8 02 A .1uu,C00 ,ti4v.00C S 1 $45,000 `CO
<br /> SA 4a ENr&DRI D� i0�
<br /> Document gAalysis 3C 9i30/0, A $5,000 $5,000 $0 $5,000 10p 100
<br /> 88 45 Alternatives Screening Analysis Report Preparation
<br /> B.1,8.2.63 Draft ASAR $39,277
<br /> B4 Final ASAR A $32,677 $13,495 $0 $13,495 41 41
<br /> B5 Regulatory Review Meeting B $3,700 $0 $0 $0 0 0
<br /> Be MEPA/CCC hearing B $700 $0 $0 $0 0 0
<br /> B7 B $700 $0 $0 $0 0 0
<br /> Copies of Executive Summary B $1,500 $0 $0 $0 0 0
<br /> 8C 46 DEIR Preparation .
<br /> C1 Meeting PresentationdAttendance B $27,122
<br /> C2,C3 Draft Recommended Plan,Report submittal A $20,522 $0 so $0 0 0
<br /> C4 Revise Report $0 $0 $0 0 0
<br /> C5 B $3.000 $0 $0 $0 0 0
<br /> Meeting Presentation/Aftendance B $700 $0 $0 $0
<br /> C6 MEPA Meeting 0 0
<br /> Cx Copies 6 $700 $0 $0 $0 0 0
<br /> B BID47 FEIR Preparation $1,500 $0 $0 1 $0 0 0
<br /> D1' Draft Final Plan $15,469
<br /> D2' DEIR Response B $4,069 $0 $0 $0 p 0
<br /> D3 B $2,000 $0 $0 $0 0 0
<br /> Meeting Cd Hearing
<br /> Attendance 8 $700 - $0 $0 $0 0 "0
<br /> Doi MnalRep r Hearing B $700 $0 $0 $0 0 40
<br /> D5 Final Report B $4,000
<br /> D6 Executive Summary $0 $0 $0 0 0
<br /> B $2,000
<br /> D7' "Final Presentation i$0 $0 $0 0 ? 0
<br /> D8 B $800 $0 $0 $0 0 0
<br /> Copies B $1,200 _' so $0 $0 0 0
<br /> Am USGS Solute Transport Model Assistance $1,529 1 $1,529 $0 $1,529 100 100
<br /> Total Project
<br /> $344,653 $273,269 $0 $273,269 79 79$344,653
<br /> A_Lump Sum Monthly.
<br /> B=Lum Sum with DelNerabie -
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