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Town of Mashpee
<br /> Watershed Nitrogen Management Planning Stud
<br /> Budget Summary
<br /> 6/22/2011 Percent
<br /> Expenditure Percent of Of Work
<br /> Work Phase Due Due Billing Previous This Total Budget Com leted
<br /> Item Number Date Date Type Budget Expenditure 0) 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 $2131.4 100 100
<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 Re o f Needs'Assessment Re ort"Pre aration 92 - �.12/1/01 B $11,140 ..$1-1,140 $0, $1:1,140 100 100
<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 3 Report Preparation 138: 1L16%02 B' $9;085 $9,085 $0. $9,085 100 100
<br /> 3E : 17 ,i; Meeting`Presentation/Attendance 138 . 1/16/02, B "" $3;022 $3,022 $Q $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 /> 4C 20 Phase 4 Report Preparation
<br /> 183• 312102 B $7,185 $7,1.85 $0 $7,185 100 100
<br /> 4D 21 Meeting-Presentation/Attendance 190 i3118/02 B $4,062 $4,062 $tl $4,062 100
<br /> 100
<br /> 4E. 22 Phase 4`Re ortAddendum Preparation = 215 4/3/02" B.` $4,230 $4,230 $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 /> 50 24 Phase 5 Report.Preparation.. -230 4/18/02 B $7,185 .$7,185 $0 $7 185 100 -. 100
<br /> V D. 25 Meeting;Presentation/Attendance 243 5/1/02, B $4,062 $4,062 $0 $4 062 100 100
<br /> V.E. 26 Phase5 Re ort Addendum Pre aration 259 5/17/02 B $4,355 `'$0 $2,000 $2,000. 46 P46
<br /> 6A 27 Recommended Plan Development 259 5/17/02 A $9,772 $9,772 $0 $9,772 100 100
<br /> Recommended Plan Report Preparation, 304 . 7/1/02 6., $7,1:15 $1,500 $1,500 $3;000 42 42
<br /> 6C 29 Meeting Presentation/Attendance 319 7/16/02 B $4 062 $1 51.00 $1 500 $3 000 74 . 74
<br /> 6D 30 Recommended Plan Revisions 335 811/02 A $5 465 $0 $0 $0 0 0
<br /> 6E 31 Final Recommended Plan Report Preparation 335 8/1/02 B $2,380 $0 $0 $0 0 '0
<br /> 6F 32 Summary Report Preparation 350 8/16/02 B $6 335 $0 $0 $0 0 0
<br /> 66 34 Meetin Presentation/Attendance 364 8/30/02 B` $3,042 $1,000 $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 Repod:(Discharge Site Report)Preparation 138 1/16/02 B $7 845 $7845 $0 $7 845 100 100
<br /> 7D&E 37 Meeting Presentation/Attenda I.nce 153 1/31/02 A $3,002 $3,002 $0 $3,002 100 100
<br /> 7F 38 Alternative Effluent Pipeline Preliminary Design Evaluation 168 2115/02 A $5 570 $2,070 $0 $2 070 37 37
<br /> 7G 39 ' Phase 7G(Pipeline Preliminary Design)Report Preparation =: 199 • 3/18l02 B : $7,825 $0 $0. $0 0 { 0
<br /> 7H&I 40 . Meeting Presentation/Attendance 199,r "3/18/02 B $3;002 $0 $0 $0 0 0
<br /> 7J 41 r Phase7J Report(Pipeline-Cost Report)Preparation 275 6/2/02 B r. $8,344 $0 $0 $0 0 (_. 0
<br /> 7K 42 Mee tin Presentation/Attendance 304 711/02 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 DEIR Preparation: 350 8l16/02 B $18;511 $0 $0 $0 0 .0
<br /> 8D 47 FEIR Preparation 442 11/16/02 B $15,469 $0 $0 $0 0 0
<br /> I
<br /> Total Project $344,653 $253,744 $5,000 $258,744 75 75
<br /> Notes:
<br /> Stearns&Wheler
<br /> MashpeeWNMP_Budget Summary t6-22-11.xis,6/22/2011
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