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Town of Mashpee
<br /> Watershed Nitrogen Management Planning Study
<br /> Budget Summary
<br /> 2/1612012
<br /> � Percent
<br /> Expenditure Percent of Of Work
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<br /> rNumber
<br /> Due Due Billing Previous This . Total Bud et Corn leted
<br /> Date Date T e Bud et Expenditure(1) Mth Ex enditure To Date To Date
<br /> Data Review 30 10/30/01 A $31,864 $31,864 $0 $31,864 100 100
<br /> Needs Assessment 62 11/1/01 A $21,314 $21,314 $0 $21314 100 100
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<br /> 3A-C 15 Technology Identification and Screening 122 12/31/01 A $14 902 $14,902 $0 $14 902 100 100
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<br /> 4A&B 19 Alternative Scenario Development&Evaluation 183 3/2/02 A $16 000 $16,000 $0 $16,000 100 100
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<br /> 5A&B 23 Scenario Detailed Evaluation 230 4/18102 A $16,082 $16,073 $0 $16 073 100 100
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<br /> 6A 27 Recommended Plan Development 259 5/17102 A 1-$9 772 $9 772 $0 $9 772 100 100
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<br /> 6D 30 Recommended Plan Revisions 335 811/02 A 1$5,465 $0 r. Ong.
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<br /> 5F 32 Summary Report Preparation 350 8116/02 x B ! $6 335 $0 P $( $0 0
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<br /> 7A&B 35 Discharge Site Evaluation 122 12/31/01 A $13,014 $13,014 $0 $13,014 100 100
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<br /> 7D&E 37 Meeting Presentation/Attendance 153 1/31/02% A ;$3,002 1 $3,002 $0 $3,002 100 100
<br /> 7F 38 Alternative Effluent Pipeline Preliminary Design Evaluation 168 2115/02 A i$5,570 $5,570 $0 $5,570 100 100
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<br /> 7J ,x t 41 Phase�7,JyRee�o�it,,,(Plperinet .P,...),,P, p_.,..__...,.,,r..,.��x�,� ;�T�"�, .�,, �.,.»ya.,� S'(.•,n:r,.�„� •,i,::.,,�. ,:,t S,�_.. .1�:,.ar.-...w>
<br /> 7K 42 Meeting Presentation/Attendance _ 304 711/02 A $3,002 $3,002 $0 $3,002 100 100
<br /> 7L A 43 JSubsurface Investigations at One Site 250 518/02 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 /> 88 45 Alternatives ScreeningAnalysis Report Preparation 230 L4118/ L02A $11,495 $10,815 $680 $11,495 100100
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<br /> Total Protect
<br /> $344,653 $275,091 $1,180 $276,271 801 80
<br /> Notes:
<br /> MashpeeWNMP_Budget_Summary t2-13-12rev.xlsx,2/13/2012 GHD Inc.
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