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Town of Mashpee
<br /> Watershed Nitrogen Management Planning Stud
<br /> Budget Summary
<br /> Feb-11
<br /> Percent
<br /> Expenditure Percent of Of Work
<br /> Work Phase Due Due Billing Previous This Total Budget Completed
<br /> Item Number Date Date Type Budget Expenditure Month Expenditure To Date To Date
<br /> 1A-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 Map(Nitrogen Loadirig)Preparation 92 12I1/01 B $5,535 $5,535 $0 :.'$5,535 100 100
<br /> 2E&F - 14- Phase 2 Report Needs Assessment Report)Preparation' 92 1211/01 B: $11,140 $T1 140 $0 $11,140 100 100
<br /> 3A-C 15 ITechnology Identification and Screening 122 12/31/01 A $14,902 $14,902 $0 $14,902 100 100
<br /> 3D 16 Phas!3 Report,Preparation 138 1/16/02 B $9,085 $9 085 $0 $9,085 100 . T00
<br /> 3E 17 s Meeting Presentation/Attendance 138 1/16/02. B $3,022 $3,022 $0 -.$3,022 100 100
<br /> 3F 18 Phase.3 Re ort Addendum Preparation 168 2/15/02 - B: $4,380 $4;380 �`$0 "$4;380 �100100
<br /> 4A&B 19 Alternative Scenario Development&Evaluation 183 1. 3/2/02 A $16,000 $16,000 $0 $16,000 100 100
<br /> 4C 20- Phase 4 Report Preparation . 183 3/2/02 B $7,185 $7,185 '$0 $7,185 100 100
<br /> 4D 21 ' Meeting Presentation/Attendance 199 3/18/02 B ' $4,062 $4,062 so: $4,062 100 100
<br /> 4E 22 Phase 4 Report Addendum Preparation 215 4/3/02 B " $4,230 $4230' $0 $4,230 100 100
<br /> 5A&B 23 Scenario Detailed Evaluation 230 4/18/02 A $16,082 $16,073 $0 $16,073 100 100
<br /> 5C 24 Phase 5 Report;Preparation 230 4/18/02 B $7,185 $5,886 $0 $5,886 82 82
<br /> U.D. 25 Meeting Presentation/Attendance 243 5/1/02. B $4,062 $4,062 - $0 $4062 ,100 100
<br /> V.E. 26 Phases Re ortAddendum Preparation 259 5/17/02 "= B $4355 $0 $0 $0 =0 D
<br /> 6A 27 Recommended Plan Development 259 5/17/02 A $9,772 $3,000 $1,511 $4,511 46 46
<br /> 66 28 '' Recommended Plan Report Preparation 304 7/1102 B $7,115 $0 $0 $0 0 0
<br /> 6C 29 Meeting Presentation/Attendance 319 7/16/02 B $4,062 $0 $0 $0 0 0
<br /> 6D 30 Recommended Plan Revisions 335 8/1/02 A $5,465 $0 $0 $0 0 0
<br /> 6E M.- Final Recommended Plan Report Preparation 335 816/0022 B _ $2;380 $0. $0 $0 .<0 0
<br /> 6F 32 Summary Repo 1.rt Preparation 350 8 $6,335 $0 $0 $0 0 0
<br /> 6G 34 Meetin Presentation/Attendance 364 �V30102 B _: "` $3,042 $1,000 '$0 $1,000 1 33 33
<br /> 7A&B 35 Discharge Site Evaluation 122 12/31/01 A $13,014 $13,014 $0 $13,014 100 100
<br /> Phase 7C Repori(Discharge Site Report)Preparation 138 1116/02; -: B 17,845 �. $7 845 $0�_ �$7,845� � 1.00 ' 1 Q0
<br /> 7D&E 37 Meeting Presentation/Attendance 153 1131/02 A $3,002 $3,002 $0 $3,002 100 100
<br /> 7F 38 Alternative Effluent Pipeline Preliminary Design Evaluation 168 2/15/02 A $51570 $1,070 $0 $1,070 19 19
<br /> 7G 39 - Phase 7G(Pipeline Preliminary Design)Report.Preparation 199 3/18/02 - B $7,825 - $l) $0 $0 0 0
<br /> P ry 9
<br /> 7H&I - 40 Meeting Presentation/Attendance 199. 3118/02 B $3,002 $0 $0. $0 0 0
<br /> 71 Phase 7J Report,(Pipeline 42 Meet ng P Repot t on/Atte Cost Report)Preparation`. 275 7I�02 A $3 344. $0 $0 ,$0 0 , 0
<br /> 002 $3,002 $0 $3,002 100 100
<br /> 7L 43 Subsurface Investigations at One Site 250 5/8/02 A $40,000 $10,694 $0 $10,694 27 27
<br /> 8A 44 ENF&DRI Document Preparation 30 9/30/01 A $5,000 $5,000 $0 $5,000 100 100
<br /> 8B 45 Alternatives Screening Analysis Report Preparation 230 4/18/02 A $11,495 $6,000 $0 $6,000 52 52
<br /> SC 46 DEIR Preparation 350 8/16/02 B' $18,511. "$0 $0 $0 0 0
<br /> SD 47 FEIR Pre aration" 442 11/16/02 B -$15;469 $0 `$0 $0: 0 0
<br /> Total Project $344,653 $212,367 $1,511 $2 33,878 62162
<br /> Notes:
<br /> MashpeeWNMP_Budget_Summaryt2-18-11.xis,3/1/2011 - Stearns&Wheler
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