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Town of Mashpee T
<br /> Watershed Nitro en Mana ement Planning Stud
<br /> Budget Summary
<br /> 4/26/2011
<br /> Work Phase Percent.,
<br /> Due Due Billin Ex enditure Percent of Of Work
<br /> Item Number Previous This Total Bud et Completed
<br /> IA-C 11 Data Review Date Date T e Bud et Expenditure Month 2A C 12 Needs Assessment
<br /> 6 0/310%01 A
<br /> 2D 13 Map(Nitrogen Loading)Preparation . 100
<br /> A $21 314 $21 3$31,814
<br /> 92 12/1l01 g 5 _...
<br /> x en iture To Date To Date
<br /> ` $
<br /> 2E&F 14 Phase2 Re oit Needs Assessmenf Re ort 'Pre aragon 535 $5 535 $5535
<br /> $0
<br /> $0100
<br /> 3A C 15 Technology Identification and Screenin $11;140'` $ 1,314 100
<br /> 11 140 , $0 $11.140 100 100
<br /> 3D 16 Phase 3 Report Preparation 9 122 1/31/0 A
<br /> 3E 1?. Meeting'Presentation/Attendance -
<br /> B r $9,085
<br /> 138. 1/16/02 B
<br /> 4,902 $0 $14,902 100 100
<br /> 3F 18. Phase 3 Re R00
<br /> epo' AddenduMLPre`aration" $3,022'.
<br /> 9,0$5 $0` $9 085 - 100 100
<br /> 168;.'• 2/15/02 B : .` $3 022 $0: $4 380 100 100
<br /> 4A&B 19 Alternative Scenario Development&Evaluation
<br /> 4C 20 " Phase 4 Report Preparation` 183 3/2/02 q
<br /> 783i, 3/2/02 B
<br /> 4,380 $4 380 0
<br /> 4D 21,: , Meeting Presentation/Attendance $$?+085 $$7 085
<br /> 100
<br /> 199:' 311 B/02 B. $0 $$6 000 100 100
<br /> 4E 22 hase 4 Re ort Addendum`Pre aration " 2 P
<br /> 5A&B 23 Scenario Detailed Evaluation 15�`- -�413/02 g :' 4
<br /> A62, -0
<br /> $4 62 $0 $4,062100
<br /> 100 100
<br /> 230 4/18/02 q
<br /> 230
<br /> $4
<br /> V. eport Preparation $16 082 $16,073 $0 $1$6,073 100 100
<br /> 230: 4/18102 B.' $7,185
<br /> 5C 25 Meet n PhaseSP esehtation/Attendance $5,886 $1 299.
<br /> 00
<br /> 62 1.
<br /> g 243;'u 5/1/02 g $7,185 100 100
<br /> V.E . , 26 hase 5 Re ort Addendum Pre aration,
<br /> P 5/17/02 B
<br /> 6A 27 Recommended Plan Development 259". `.$4,355
<br /> _.. .. 259 5/17/02 q 6 28 Recommended Plan Re ortPre 'aratio
<br /> $4 0fi2 $0 $4
<br /> $0 $0 O$p
<br /> P reparation $9 772 $6 196 $1 000 00 1 00
<br /> 304 ; 7/1102 B $7 196 74
<br /> 6C 29 Meeting Presentation/Attendance $7,115: p 374
<br /> 319 7/16/02 g ? $
<br /> 6D n_.....:..:___....._._ $4 062
<br /> _ $0 $0
<br /> 30 Recommended Plan Revisions "`''
<br /> 6E: 31 Final Recommended Plan Re ort Pre'arat " "" "' $5,465 "' -
<br /> P __F ion _:._._ _. 335...:M 8/1/02 B ,,. $0 $0
<br /> $0 0
<br /> 6F $0 0
<br /> 6G 32 Summary Report Preparation _......_.._.F,. _..::: $2 380'
<br /> 350 8/16/02 B __ _....._ $Q $0 .:_ „ ,$0 0
<br /> _M a_::_
<br /> 34 Meetin Presentati6n/Attendance $6 335 ----- .
<br /> 364 ': 8/30/p2 '. g
<br /> $0 $0 0
<br /> 7A&B 35 Discharge Site Evaluation $3.�2''' $1;000 $p $1000 33 122 12/31/01 q 7C 36 Phase 7C'Re ort pischa a Site Re ort Pre aration $13 014
<br /> _..._....P �....., r9,._.... _P._ ) P_._..a--_._._.,.: 138 1/16/02 g $13 014
<br /> 0
<br /> $7 845 $0 $13 014 100 100
<br /> 7D&E 37 Meetin Presentation/Attendance - ' '" t $3 002 $
<br /> 7F00
<br /> 38 Altemative Effluent Pipeline Prel�minar)r Desi n Evaluation $3,002" $ $0 $3,02 ._ 100 100
<br /> - g..•. 168 2/15/02 q 7G' 39 Phase 7G{Pipeline Preliminary Design)Report:Preparation , 199 3/18/02 B $5 5 70 $1070 $0 $1070 19 7H&I 40 Meetin Presentation/Attendance25
<br /> 199 ` :3118/02
<br /> 7J 41.'.,Phase 7 7
<br /> J Report(Pipehne Co t Re ort Pre B $3 002
<br /> P....._) . .Paragon 275 6/2102 g $0
<br /> $0 $0 0
<br /> 7K 42. Meetin Presentation/Attendance $8 344 $ 0
<br /> 7L 43 Subsurface Investi at ions at One Site 304 7/1/02 _
<br /> q $3,002 $0 $3,002 100 100
<br /> 8A 44 ENF&DRI Document Preparation 250 5/8/02 $40,000 $14,494 $25,506 $40,000 100 100
<br /> 86 45 Alternatives Screening Analysis Report Preparation 30 9/30/01 A $5,000 $5,000
<br /> 8C 46 DEtR Preparation
<br /> ...............
<br /> P 350 4/16/02 q
<br /> 8D 47, FEIR Pre aration 0 8/1 %02 B 52
<br /> $11 495
<br /> 100 100
<br /> ;. $18 511 $6 000 $0 $6 000 52
<br /> _.
<br /> $0`: $0 b 0 442 11/16/02 B :$ O
<br /> ,$15A69 $0 $0 $0 0
<br /> Total Project
<br /> Notes: $344,653 $219,363 $27,805 $247,167 72 72
<br /> MashpeeWNMP_Budget Summary 14-26-11 xis,4/26/2011
<br /> Stearns&Meter
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