|
Town of Mashpee - -
<br /> Watershed Nitrogen Management Planning Study
<br /> Budget Summary
<br /> 5/8/2012
<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 i'i 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 $21,314 100 100
<br /> 26 `^,. 13",' Map(Pftrogeta Load'ingj PJeparatl'on ?? '� .92 . `12/1/01 " B, '$6,535 $5,535 900 n00
<br /> 2E&F 1 3A-C Phae 2-Rep , ,- , , ^_ Q _ 11040, 100 _µ10Q
<br /> 15 Technologyldent�catonandScreen-ing 122 12/31/01 A $14,902 $14,902 $0 $14,902 100 100
<br /> 36 16 Phase 3 Report,Preparat on 138 1118/02 _ B $9,086 $9,085' $0' $9,085 -100 1,00
<br /> 3E 17 Meeting PresentationlAttendance 138 1116/02 B $3,022 $3,022' $0 $3,022 100 100
<br /> 18.,,..Phase 3 ReportAtldendum-Preparation 76,8 , m2/15/02 B. .. ..$43,8D_._^. $4380. . _ -Ap $4,380._. __^100 ------ 1001
<br /> 4A&B 19 Alternative Scenario Development&Evaluation 183 3/2/02 A $16,000 $16,000 $0 $16,000 100 100
<br /> 4G�'` _ -20' Phase 4 Report rjrepara6on. ' " 183 372102. .�' B $7,185 $7,185 $0 $7,1$5 -100 1'Oo
<br /> 4D 21 Meeting Presentation/Attendance ' 199 3/18/02 B $4,062 $4,062s $0 $4,062 100 100
<br /> 4E_ _ „_,_ _ 22--_Ptlase4Report^Adder n_Freparatdn - „215-,m 4Y3/0„2 ,_;_^_B^ „$4,2,30„_^ _-$4,230„_- $0 .. -_$4,230 w-„__100----------No
<br /> 5A&B 23 Scenario Detailed Evaluation 230 4/18/02 A $16,082 $16,073 $0 $16,073 100 100
<br /> 5C ' 24 PhaseS Report Preparation 230. .4116)02 B_ $7,185 $7,185- '$o $7,185 100 '10o
<br /> V.D.` 25 Meeting Presentation/Attendance 243 5/1/02 B $4,062 $4,062I $0 $4,062 100 100
<br /> ._-,100
<br /> 6A 27 Recommended Plan Development 259 5117/02 A $9,772 $9,772 $0 $9,772 100 100
<br /> 6C" „ 29 Meeting PresentationiAttendancearation 3og, ..,.,7/16/02 B, -„$4082,..,,_,_, ...$4,062.,.... 100 100
<br /> „100
<br /> 6D 30 Recommended Plan Revisions 335 8/1/02 A $0 $0 $0
<br /> Fina(-Recommended Plan,Repprt'Prepara6on,_._' 335, , 8/1J02„- _i B _ .$0 so..._.
<br /> 6F 32 Summary Report Preparation 350 8/16/02 B $0 $0_ -_ $0
<br /> BG._ ._..-...34_,.. Meetjng PresentafonlAftendanaRe, ,* ,^ --8130102.
<br /> 7A&B 35 Discharge Site Evaluation 122 12/31/01 A $13,014 $13,014 $0 $13 014 100 100
<br /> 7C _ 36 PfiAs-"7G Report{Discharge Site Repod}Preparaton^ 138 1/16/02_ - B_ $?845 ,,_ ^_$7,845v, $Q _$7 845 -_ -,--, 1D0
<br /> 715&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 Evaluaton 168 2/15/02 A $5,570 $5,570 $0 $5 570 100 100
<br /> 7G' C� __. . -_
<br /> (P�iReGnePrelirr{InaryDesign}ReportPreparaGon t "199�� ^:3118f02 ;� B � $0; $0 34 Phase -$0 .
<br /> 7H81 40' Meeting Presentation/Attendance 199 3/18102 B $0'" $0 $0
<br /> 7J,r , ,^ _,; 41, - Phase 7JReport(PpelineCost,Report),Preparaton , ; _ 275 �6/2102 B ^ ^� „ �, ; - $0;: $0,
<br /> 7K 42 Meeting Presentation/Attendance 304 7/1/02 A $3,002 $0 $0 0 0
<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 /> 813 45 Alternatives Screening Analysis Report Preparation
<br /> B.1,B.2,B3 Draft ASAR A $32,677 $11,495 $0 $13,495 41 41
<br /> t ,uu �r... t --:ii t s az a:� "" e 3 �' � ',z 0 't` j Y.0 ,> o 'Y, 0 '�-->0!
<br /> 13A r st SJ r RnetASAR c B $3 S s $.,
<br /> �x.s, t r ^fit 3 , ,ra,u.v, ,_, _ �ti-,.,A i s tit€€.- F t'?ti..�tt't+`u: t- t { t� t � tk ,t1 t I ENV,: r ti t§-,..,
<br /> >>.: Sik ,;#d. ,. s. _^ t..t' § u... „aa, 1 �sr ,z: «.�z,1.6 Jt
<br /> st.t ;, 1l...trs i:, Z., a .tt et `:. �. }o.; ,...
<br /> r R a ,', eU w, e � s » 4 t -v t yl $D $Q n 3i to a M r r700 .9
<br /> .... i� :s ._r 9 tY ,..J . ...9y t, ._{.,., 'a, .., ._.. tI _ a, :~w, .,.., ,.-s S ..,, =,r";akt t,
<br /> `.n t+'u ssi tl as ,'3`:dg tt, dia t :tit # .. t€ ?o „�.. t4�„- a.fit'� a't n+3 >z'.,, 7 z S 1 S"� ;,3. t
<br /> -* 1.a raz .Ca n � t � v ,� 1 v J 0 0
<br /> RG MP�/CC hBaflrl9 Y r E i $7v(} $V-1 s $0
<br /> ;' ^„, s ...,.^, „ .>,z .,,t s<t �€ a-� G z,..-, sir r : tuz~t•. +y } ;aYz`� ..? s „ _,.. M `t s r t� r;-,t
<br /> .��`" at zY k•.=s + eS eCl'JfiV` as `/.w ;salesC' ut,r r - sBi 'a` 00 t hk?: di t at:.r t`t".$p }?,^ a py£kt but l� ¢ '0`
<br /> .isuu*�"'�cs., .�hi t§:',. _.,. ::' .0 1'4�. �a ,xiu:'ifs,, :.+»,.uu .m.. mac:v .�.., :azs:s.: a3z,...€,u�,u...�,ti�S:s':�w .+.�MEMO'� .�:L '€J,;,... ,2�w,.,�?# .'i,.z� w22283 u,,..
<br /> 8C 46 DEIR Preparation
<br /> r s -02,
<br /> r .
<br /> C2,C3 Draft Recommended Plan,Report submittal A $20,522 $0 $0 $0 0 0
<br /> 3 a`, t •r"rn` ..'"s ;s€s "v'a't •,: s�> ,,.i,..€~•em -, h, ` s i7s"i� �`; `' F'�'t;:.' €"i:�z",S'"' to T
<br /> G- e t , , t ReSRadtt3c x 1 7 ,a (�
<br /> h {' .; ^i t .{- �P ,lj F:.sa t as' .J.s „F { a'.., t :,t,,x ?'•#r ,u, t4 „u. <,;. ,,>:',�� t c__ s (n s x
<br /> 4 srtti,§t k^,a„ r.c ., .<,.t.k e„ <r_.+t u'�s, ;r7t s , Y S t,: xis c .i,.- t z ,,,,n 3', al t' t f s i Y N,', ,a,iC,
<br /> GS,: arl . <€r Mee E es h"t e to ,: s 6 3, $7ot3t /r $(t 1 Cl 0 ry a rtD o
<br /> ..s»- . „tvt c::,.,� 8 £,Cf�aC,.:I1 ,f, a>t,e S...s =;y Y;,;�. `?t.... >�� < l` a• i,4 ,te; t3 `'
<br /> �4. ^„,x*:,.. '` ,s a `.,, t§ f` €. .. '1 a Ss sa .. 1;' ,,
<br /> ..,#-fit s i i s 1. -YSl*>t �+, zt3'�' ? _ " N$�. e M1?
<br /> C6.>_ $y,,EPAMe $$ 0 M
<br /> ``sr�vt -.., ,t st `t• as -u; `a".�u,
<br /> 122222,212#�c,y �4 7
<br /> 80 47 FEIR Preparation
<br /> ,.�i_kl S. t>`fi� *` "` 3� -:_"V:.
<br /> . .,, i0a a1Pg2ti t t, t E154089 $, a $ u3ys
<br /> plc„ ? ras 7k m z. Y ? s i
<br /> Y ,1 ,#'', •Sz•• `?�'�xs' s _K., _ ,« € €-+
<br /> 4 €#s =.n, 3 X'
<br /> � y.,,..r, `ES su a,. 00
<br /> .h..tr t h ,,.$2`0
<br /> t t i`:•, L+ .: P, P. ,�v t<, t l:.s ,$L. z a r t..t�t
<br /> li. ,'si >,€„t$7oo ,t,.4ns D,i�.)
<br /> „zv 1 0a0
<br /> `l, t� +:tx , ..,.,. ..:t <.1i4.. C, 1.3` t sl
<br /> G', B71�0,tt3r€„ ,.w+ .1�,t� $tY .,t €?$Ds #.. ...t,<=.
<br /> .F.t 4 €, $` 1 i.c. C�._�
<br /> ...t rc �.? e },:.. -2SC` ,c1"',..os+ti4 -` �, `- € t.,
<br /> } S`isi 1 ,,.,„ Z t1 ti ;rs 3e } t r? ,�m t,? `,t t o0at. �1 }�:: ax - o vtst;.1t$0 11 r�;-.:o t c <
<br /> Fp i R70 t l s,r,a r y f z r t5 a A B, $ t $
<br /> tYt, lr'= v+ :"tt,< �. 1 zJ3z 4. t, '+ ,2aa t',t
<br /> �s t tr t s `'a f ti.s 4;... § +s:
<br /> B $2 0�lt] 2:s $o .$0 0 Q I}
<br /> - az ,vs„ix,. . : y...#+? l3`: d nl a ^vps`$, s� 'fi;;.
<br /> '1 s2'4t'o,$.<.t `ti?+€ ab c ._,.;f s,u*2€ .,1: a
<br /> "Mn
<br /> S ., z S ?,a, Br4 t}..JY''+
<br /> ' i; iz#, ,t y`}'"..s'+""99 i t 3s ,, Sh"'�•rvd rt\i ,x{J o- 3 :-` F;%.
<br /> 1 4dPS� t sr�s C tt
<br /> 9 Included Above
<br /> 10 Included Above
<br /> Total Project 1 J$344,653 1 $271,269 1 $0 1 $273,269 1 79 79
<br /> A=Lump Sum Monthly -
<br /> B=Lump Su'm w th Deliverable
<br />
|