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Town of Mashpee
<br /> Watershed Nitrogen Management Planning Study
<br /> Budget Summary
<br /> 8/19/2011
<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 /> 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 $21314 100 100
<br /> 2D LL 13`.`, !Map'(Nitrogen Loading}Preparation 92 12/1/01 B', ` $5;535 $5,535 $0 $5,535 100 100
<br /> 2E&F_ 14_- Phase2iRe Report Needs Assessment Re ort Prearatron 92' "�' 12/1101, �� �B� $11;14D, �$11,140 $0 "$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 u, „1/16/02; B $9,0`85 $9085 $0 $9,085 .�100,~ 100
<br /> 3E17 Meeting;Presentation/Attendance i 138 1116/02 B � � $3,022 $3,022 $0, $3,022 1�0 100
<br /> 3F 18 . Phase 3 Re'ortA'dendurn Pre aration ,, �� 168 .�2/15/02 �B r $4,380 �.', $4380 $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 /> P _
<br /> 4C 20 Phase4 Report,PreparatioR ' , 3/2102 B $7,185 $7,1,85 r $0 $7,185 100 100
<br /> 417 21 Meeting Presentation/Attendance "199 3/18/02 B $4,062 $4,062 :; $0 $4062 100 100
<br /> 4E .,22 ` Rhase4l 'e ortAddendurri Pre archon
<br /> 21;5_ '4f3102, ,'B ;;+ . . $4230 ,. $4,230 " . $0, $4,230 I00 100
<br /> _ 2 $16,073 $0 $16,073 100 100
<br /> 5A&B 23 Scenario Detailed Evaluation 230 4/18/02 A $16,08 _
<br /> 5C 24` Phase SfRepoit`Pteparation 4/18/02 $7;185 ._ $0 $7185 100-J 100
<br /> V.D. 25 ` Meeting Presentation/Attendance 243. ,5/1/02 B', ��, $4,062 $4,062. $0 $ 062 100 100
<br /> V_ E. 26 :Phase 5,'Re ort Addendum Pre 'aration i _ =`, 259 � :V117/02 �' B '' . , °$4355 $2,U00 .' �, �#6 46
<br /> 2 ' „. . $2,772 $0
<br /> _ 2 $9,772 $0 $9 772 100 100
<br /> 6A 27 Recommended Plan Re�ortP�re archon�i . . " 3Q4 7!%02, B $7,115 .. $3,004 $2,000 ' $5 000 _ 70 70
<br /> 6B, 28, Recommended lan p
<br /> P P
<br /> 6C. 29 M' tin PresentationlAttendance .'; _ _ 319 7l16l02 B $4 062„ „ , $3,000 1 062 4 062 100 _�y„ 100
<br /> 6D 30 Recommended Plan Revisions 335 8/1/02 A $5,465 $0 $0 $0 0 0
<br /> 6E . 3i Fiia-F ecommended Plan,ReportPreparal7on 335 _ .._.$/1/02 B '_... _...! $2380 $0 _.._ .._ ._._$
<br /> w _
<br /> 6F 32 Summary Report Preparation 350 8/116/02 B $6,335 $0 $0 $0 0 0
<br /> 6G 34 Meeting:Presentation/Attendance; 36} 8/30/02''' B 33 - 33
<br /> 7A&B 35 Discharge Site Evaluation 122 1
<br /> 4 $13 014 $0 $13 014 100 100
<br /> 138 1/16/02.....,..iv _B $7 845 0 7 845.. _. 1Q0
<br /> 7C 36 Phase 7C RepodDischarge Site Report)Preparation
<br /> 7D&E 37 Meeting Presentation/Attendance 153 1131102 A $3,002 $3,002 $0 $3,002 100 100
<br /> 7F _ 38 Alternative Effluent Pipeline Preliminary Design Evaluation168 2/15/02 A $5,570 $2 070 $0 $2 070 37 37
<br /> _. $0. $0 - $0 - -0 0
<br /> 7G 39 Phase 7G pipeline Preliminary Design)Report Preparation _ 199 3/18l02 , , B p $7,825
<br /> 7H&I 40 Meetin6 Presentation/Attendance '= 199, 3118/02; B $3,002 �$D $0 $0 :� 0 0
<br /> 71 41 Phase 7J Re ort Pi el no Casfi Report)Preparaton..' 27,5 6/2/02.. '. _•,..B'_�� $8 344 ...... _..._... $0.' ..._. _$0. .._. .__..$0__ _. _._. _-.....�._ _ 0
<br /> ____._..,�A_..( ,p . _._. . w..
<br /> 7K 42 Meeting Presentation/Attendance 304 711102 A $3,002 $3,002 $0 $3,002 166 100
<br /> 7L 43 Subsurface Investigations at One Site 250 5/8102 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 /> 86 45 Alternatives Screening Analysis Report Preparation 23 0 4/18/02 A $11,495 $6,000 $0 $6 000 52 52
<br /> 8C 46 DEIR Pre aration '35' ' '
<br /> __ P_ 0 �8/16102 r� B - $18,51;1 $0 $0 $Q ' ' 0 0
<br /> 8D 47 FEIR Pre aration �' 44`2°'. 11116/02 {i. . 'B `_. $15,4W '$Q $0 $0' 0 0
<br /> Total Project $344,653 $258,744 $3,062 $261,806 761 76
<br /> Notes:
<br /> MashpeeWNMP_Budget_Summary t8-17-11.xis,8/17/2011 Steams&Wheler
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