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Town of Mash pee
<br /> Watershed Nitro en management Planning Stud
<br /> Budget Summa
<br /> 4/26/2011
<br /> Work Phase Percent
<br /> Due Due gillin Ex enditure' Percent of Of Work
<br /> Item Number Previous This Total Budget Com leted
<br /> 2A-C 12 Data Review Date Date T e Bud et Expenditure Month Ex enditure To Date To Date
<br /> 1A C 11
<br /> t 30 10/30/01 A $31864 31864
<br /> 2D 13 . PhaSeN�ftp en Loading}Preparafion - __. $?162 11/1/0 314
<br /> ee_s -.1, men
<br /> $ $0 $31 864 100 100
<br /> p( 9 92 12/1%01 "g $21 314 $0 $21 314 100 100
<br /> 2E&F 2 Re ort Needs Assessment Re ort'Pre aration' $5,535 $0 $5;535 T 1 pp 3A C 15 Technology Identification and Screening 92' !'12/1/01 g , T100
<br /> $1:1,140
<br /> 3D 122 12/31/01 q 16, Phase 3 Report Preparation.,
<br /> 138 `;'.7 / „" $0 $141902
<br /> $14 902
<br /> 17 Meetmg,Presentation/Attendance 11ti/02 g
<br /> $9,085 $14 9
<br /> 02
<br /> 00
<br /> u1/16102 g
<br /> $ 100
<br /> 9 085 $0 $8 085 10D
<br /> 3F 18 ',: Phase 3 Report Addendu 3 D m Pre ar $ 22
<br /> 100
<br /> ation 168 :':''2/15/02 - g
<br /> $3 022: i$3.022 100
<br /> 4A&B 19 Alternative Scenario Development&Evaluation $4,380:
<br /> " 183 3/2/02
<br /> 4C 20„ Phase 4 Report Preparation A $16,000
<br /> $4,380
<br /> g $16, $0 $6,000 4D, r: z1;;;;; Meetin `Prese to 1 3 3/2/02. B : 0 :;
<br /> 100
<br /> g n tion/Attendance $7,185 r $7 o8g ..
<br /> $ 100
<br /> 100
<br /> 100
<br /> 4E 22 Phase'4 Re ort Addertdtim Pre`aration'` ' 199 : 3/18/02 g $0 $7 185 100 100
<br /> $4 $q �44
<br /> 5A&B 23 Scenaro Detailed Evaluation ' 4/3102" B !• $4230
<br /> ,062 100 100
<br /> 5C 24 ( Phase 5 Report Preparation 230 4/18/02 q
<br /> 6 $ 100
<br /> 230 4/18/02.` ;S $1
<br /> 230
<br /> 082 $16 073 0 4 230
<br /> Meeting Presentatio
<br /> n/Attendance $7185 0 $16
<br /> 100
<br /> $ 073 100 100
<br /> 243 5/1102" g' $5,886 $1 299 $7;1$5 100 100
<br /> E::: ;26,•::Phase 5:Re ort`Addenduma're'aration'"- $4;062 $4 $0 $4;062 10
<br /> C25g 5/171024 B
<br /> 6A 27 Recommended Plan Development
<br /> $4;355 3'.
<br /> 0 1D0
<br /> 68 28- Recommended Plan Report Preparation,' 259 5/17/02 q
<br /> $0 $0 $0 p 0
<br /> 6C Meetm :Presertfatio` 30'Ji4 B $9,772 $6 196 $1 000 $7,196 74
<br /> g n Attendance V ` 7/1/02 $7115 $p
<br /> 6D 30 Recommended Plan Revisions "" "�'-°= _ -- :7/16/02 -B $4 062 $p 0
<br /> 335 8/1/02.-. _ __A _._,M.., .._. _. _.�.: w.:. ...._--_.._W __.:_.6E 31 Firiai Recommended PlarrReport Preparation - -r- $5,465 - `%::_ 335 8/1/02 B _ _ $0 $0
<br /> n_.._.�u.� $2,38D
<br /> 6F 32 Summary Report Preparation "'" - - $0
<br /> _.._.._..
<br /> 350 8/16/02 g , &u $D $0
<br /> 6G 34: Meetin Presentation%Aftendance' $6,335 •-
<br /> 0 p
<br /> $ 0
<br /> 364 8130/02:` g -7A&B 35 Discharge Site Evaluation %' ! '$1 D
<br /> $3",Q42 00 -$0 $0
<br /> 0
<br /> Phase 7G Report(Discharge Site Report Pre aration 122 12/31/01 A
<br /> $0 .r $1.ODo: 33
<br /> ____ $13 014 $13 014
<br /> 7D&E 37 Meetin Presentation/Attendancem --`p 13817i6/02 $ 13,014
<br /> 33
<br /> _" $7;845 0 $ 00
<br /> 100
<br /> _... a,$7845 ,mat _.�_..�002 $O.:-:_ 4$3002>. 10D
<br /> 7F 38 Alternative Effluent Pipeline Prelimma Desi n Evaluation 153 1/31/02 A " _._-'' _
<br /> 7G 39 Phase.7G g - 168 2/15/02 A T 100
<br /> $3,002
<br /> (Pipeline Preliminary.Design)Report Preparation 199 3/18/l72 Y ' B $5,570
<br /> 7H&I 4D; Meeting Qresentatitin! ttendan19
<br /> Q.. ce: $7 1;0 $1
<br /> t 0 070 1�g
<br /> $ 70
<br /> is
<br /> 7J 41 Phast::7JlRe ort:P' "„ 199 ;3/18/02j`
<br /> B: 0
<br /> 825
<br /> 7K ...: _... I?..:.:._( ipeyne Cost Report},Preparation 2 $3 002
<br /> 75 1i12/02 : 0 0
<br /> 42, Meeting Presentation/Attendance $0 0
<br /> 0
<br /> $8 3d4 0
<br /> 364. ... 7/1102 __ _ „ .:-h.,.:' .$D $0' 0 0
<br /> 7� 43 Subsurtace Investi ations at One Site A "$p "
<br /> 250 5/8/02 $3,002 $3,002 $0 $3,002 100 100
<br /> 8A 44 ENF&DRI Document Pre aration A $40,000 $14,494 $25,506 $40,000
<br /> 8B 45 Altematives Screening Analysis Report Pre-aration 30 9/30/01 A $5,000 $5,000 100 100
<br /> 8C 46 DEIR:Preparation p _ 230 4/18/02 q
<br /> $11,495
<br /> 8D 47. FEIR'Pre aration 350 8/16/02 g. $ - _
<br /> 5 000 100 100
<br /> �8 511 $6 000 $0 $6 000 52 52
<br /> T $0 $0 `5 $0 "4 ?D 0
<br /> 442 11146/02 B ^$15;469 $p
<br /> Total Project $0 $0 p p
<br /> Notes:
<br /> 344,653 $219,363 $27,805 $247,167 72
<br /> , 2
<br /> MashpeeWNMP_Budget Summaryt4-26-11.xis,4/26/2011
<br /> Stearns&Wheler
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