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Town of Mashpee
<br /> Watershed Nitrogen Management Planning Study
<br /> Budget Summary
<br /> 5/21/2011
<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(1) 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 11/1101 A $21314 $21,314 $0 $21314 100 100
<br /> 2D 13 Map(Nitrogen Loading)Preparation 92 12/1*/01 B $5,535 $5,535 $0 $5,535 100 100
<br /> 2E&F 14 Phase 2 Report Needs Assessment Report)Preparation 92" 12/1/01 B $11,140 $11,140 $0 $11,140 100 100
<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 ReportPreparation 138 1/16102 8 $9,085 $9,085 $0` $9,085100 100
<br /> 3E 17 . Meeting Presentation/Attendance 138 1/16102- 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 $4,380 100 100
<br /> 4A&B 19 Alternative Scenario Development&Evaluation 183 3/2/02 A $16,000 $16,000 $0 $16,000 100 100
<br /> 40�': 20" Ph ase4ReportPreparation 183 " 3l2102 B $7,185 $7,185 ,$0- $7,185 :100 100
<br /> 4D 21 Meeting'PresentationiAtteridance "` ; 199 3/18/02 B $4,062 $4,062 $0 $4,062 100 100
<br /> " 2 13/02 $ 230 $0` $4,230 100 1004E 22 Phase 4 Re ortAddendum Preparation
<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 SReport Preparation ` 230 4%18IO2 B - $7,185 $7,185 $0 $7,185 100 100
<br /> V.D. 25 Meeting Presentation/Attendance 243 �5IM102 B $4062 $4,062 $0 $4,062 100 100
<br /> V.E: 26 " Phase 5'Re Report Pre aration 259 5/17/02' B $4,355 $0 $0' $0 0 0
<br /> 6A 27 Recommended Plan Development 259 5/17/02 A $9,772 $7,196 $2,576 $9,772 100 100
<br /> 6B "28 Recommended Plan Report Preparation .'-' 304 7h/02' B, $7,115 $0 $1,500 $1,500 21 21
<br /> 6C 29 Meeting=;Presentation/Attendance : 319 71,16102 B :n $4,062 $0 $1,500 $1500 37 37
<br /> 66 30 Recommended Plan Revisions 335 8/1102 A $5,465 $0 $0 $0 0 0
<br /> 6E 31 ` Final Recommended Plan ReportPreparafion 4 335 8/1/02 B $2 380 $0 $0, $0 0 0
<br /> 6F 32 Summary Re 1.port Pre aration 350 8/16/02 B $6,335 $0 $0 $0 0 0
<br /> 6G "34 Meetin `Presentation Atfendance 364 "8%30/02 B $3,042 _ $1000 $0 $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 /> 7C 36 Phase 7C Report,{Discharge Site Report)Preparation 138 1/16/02 B $7,845 $7;845 $0 $7 845 100 100
<br /> 7D&E 37 Meeting Presentation/Attendance 153 1/31/02 A $3,002 $3,002 $0 $3,002 100 100
<br /> 7F 38 Alternative Effluent Pipeline Preliminary Design Evaluation 168 2/15/02 A $5,570 $1,070 $1 000 $2 070 37 37
<br /> ...
<br /> 7G 39 Phase 7G(Pipeline Preliminary"Design)Repoit'Preparation �' 199 3/18102 $7
<br /> :. B ,825 $0 $0 " $0. e A 0
<br /> 7H&I - - .40, ;Meeting_Presentation/Attendance 19,9 "- 3/18/02' B $3,002 `$0 �" $0- $0 0 4
<br /> 7J 41 1 Phase 7J Report(Pipeline'Cost Report)Preparation 278 6/2102 B $8,344 $0 $0 $0 0 0
<br /> 7K 42 Meetin Presentation/Attendance 304 7/1/02 A $3,002 $3,002 $0 $3,002 100 100
<br /> 7L 43 Subsurface Investigations at One Site 250 5/8/02 A $40,000 $40,000 $0 $40, 000 100 100
<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 /> 8C , - 46 DR Preparation . 350: 8/16102 B $18,511 .$0 $0 $0 0
<br /> EI 0
<br /> 8D 47 FEIR Preparation, 442 11116/02 B $15,460' $011 $0 $0 0 0
<br /> Total Project $344,653 $247,167 $6,576 $253,744 74 74
<br /> Notes:
<br /> MashpeeWNMP_Budget Summary t5-24-11.x1s,6/1/2011 Stearns&Wheler
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