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Town of Mashpee
<br /> Watershed Nitrogen Management Planning Study
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<br /> BudgetSummary
<br /> Through December 20,2010
<br /> Percent
<br /> -- ------- Expenditure Percent of Of Work
<br /> Work Phase Due Due Billing Previous This Total Budget Completed
<br /> Item Number Date Date T e Budget Expenditure Month Expenditure To Date To Date
<br /> IA-C 11 Data Review 30 10/30/01 A $31,864 $31,864 $0 -$31,864 100 100
<br /> 2A-C 12 Needs Assessment 62 11/1/01 A $21 314 $21 314 $0 $21,314 100 100
<br /> 2D 13 Ma Nitro en.Loadi'ng)Preparation- 92 1211/01 B $5,535; 100 100
<br /> P(
<br /> 2E&F 14 Phase 2 Re ort Needs Assessment Re ort Pre aFation. 92:., , ,12/j/Q1,. B, j1;140 $11,a40 .., _. .. :$0 ... .$11,140. ti00 100
<br /> 3A-C 15 Technology Identification and Screening 122 12/31/01 A $14 902 $14 902 $0 $14 902 100 100
<br /> 3D 16 Phase ort Preparafiorj: w 138: 111J02 ? B .., $9 08S $9 0$5 $0;- $9 085" 100 100
<br /> P
<br /> 138
<br /> 3E 17 Meetin PresentatonlAttendance 1116/02 B $3022 $3,022 $D $3022 100 100
<br /> 9 _ .
<br /> 3F,. �,18 Phase"3-Re ort Addendum!Pre"aration. :. 1fi8 ,,21t5J02 B $4 38Q $4 380 $O r $4 380 100 i 00
<br /> 4A&B 19 Alternative Scenario Development&Evaluation 183 3/2102 A $16 000 $16 000 $0 $16 000 100 100
<br /> w
<br /> 4C 20 Phase 4 Report Preparation 3!2l02 B $7185 $7,185 $0 $Z100 100
<br /> 4D 21 Meeting,Presentafion/Attendance 199 318l02 B $4 062 $4 D62 $0: $4 tl62 100 . 10p
<br /> x. . .
<br /> 4E 22. . Phase 4Re"ort Addendum Pre`anation s.. . .. 215.,,_.. ,413J02 . , < ... R„Y.:.. $4 230 $4 230 $0 .$4 230 100 100
<br /> 5A&B 23 Scenario Detailed Evaluation 230 4/18102 A $16 082 $16 073 $0 $16 073 100 100
<br /> 5C 24 'Phase 5 Report Preparation
<br /> 230 411$!02 B $7185 $1,886 $4 000` $b 886 82 82
<br /> V.D. 25 Meeting"PresentatonlAttendance r 243 5/1ltl2 B 4 062 $4 062 $0; $4 062 100 100
<br /> $ ,.
<br /> V.E. 26 _Phase 5;_6 ort idderidrirn'.Rre aration 259 ?_a�11i7102 B _�, ._$4,355 0
<br /> 6A 27 Recommended Plan Development 259 5117102 A $9 772 $1,000 $2 000 $3 000 31 31
<br /> 6B 28 Recorrirriended Plan Report Preparafion 304 ZI1J02 8 ' $71 i5 '$0 $0 $tl 0 0
<br /> 6C 29 Meeting Presentation/Aftendarice 3 C9, 7116IO2 B_ $4 D62 .. $0 $tl; $0 0 0
<br /> 6D 30 Recommended Plan Revisions 335 811102 A $5 465 $0 $0 $0 0 0
<br /> 6E 31 nal Reecorrimended Plan Report Preparation $0 0 0
<br /> 6F 32 Summary Report Preparation 350 8/16102 B $6 335 $0 $0 $0 0 0
<br /> 6G 34" Meeting Presentation%Attendance :",-.. . 364 .,. ;8130/02. >u. :<;. $0 $1 000 $1 000 33 33
<br /> 7A&B 35 Discharge Site Evaluation 122 12/31/01 A $13 014 $13 014 $0 $13 014 100 100
<br /> _._. _
<br /> _._ _
<br /> 7C 36 Phase 7G Report(Discharge Site Repoi-fj Preparation 138 1I16/02 g °~ $7 845 $7$45 $0 $7;845 100 100
<br /> 7D&E 37 Meeting Presentation/Attendance 153 1/31102 A $3,002 $3,002 $0 $3,002, 100 100
<br /> 7F 38 Alternative Effluent Pipeline Preliminary Design Evaluation 168 2/15/02 A $5 570 $1 070 $0 $1 070 19 19
<br /> eline Prelimna .D 'n Re`ott Preparation 199 3/18J02 B ? $7 825 a$0 $"0 $0, 0 0
<br /> Phase'7G(Pip ry 7G 38 „ ) . .P
<br /> 711&I 40 :Meeting Presentation/Attendance :' 199 3118102 B $3 002 ,'$D $Q; $0 `0 0
<br /> 71 41 Pfiase"7J,Report(Pipeline Gost.ReporE)Prparation" 275 6l2102 B" $8,344 $0 $0 "$0 0 0
<br /> 7K 42 Meeting Presentation/Attendance 304 711/02 A $3,002 $3,002 $0 $3,002 100 100
<br /> 7L 43 Subsurface Investi ations at One Site 250 5!8/02 A $40,000 $9,371 $1,324 $10,694 27 27
<br /> 8A 44 ENF&DRI Document Preparation 30 9130101 A $5,000 $5,000 $0 --$5,000 _ _ 100 _ 100
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<br /> SB 45 Alternatives Screening Analysis Report Preparation 230 4/18/02 A $11,495 $4,000 $2 000 $6,000 52 52
<br /> 8C 46 DNR Preparation 35018�1 0 0 $0 0 Q
<br /> $r r $
<br /> 8D 47 - FEIR Preparation. 442 a . 1 116102 ;:H s _ B $15,469z$D 0 0
<br /> - _-A
<br /> Total - . - --- — —
<br /> Total Project $344,653 $202,043 $10,324 $212,367 62 62
<br /> Notes: f
<br /> MashpeeWNMP_Budget_Summary t12-20-10.x1s,1/3/2011 Stearns&Wheler
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