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Town of Mashpee
<br /> Watershed Nitrogen Management Planning Study
<br /> -- Budget Summary
<br /> Through November 19,2010
<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 /> 1A-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 11/1101 A $21 314 $21 314 $0 $21,314 100 100
<br /> 2D 13 '' Map(Nitrogen Loading}°leparation 92 12/1/01 B $5,535 $5,535 $,0 $5 535 100 100
<br /> 2E&F 14 -';Phase 2 Repo rt Need§Assessment Re orE'Pre aratton_: ` : 9Z 12/1/01 ;', B -;=..,, $11;140` $11 r140, $Q" $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 Phase3 Report Preparation ,138 1116/02 B,, $9`O85 $9,085 $0 $9>085 100 10q
<br /> 3E _ 17 Meeting;Presentation/Attendance , 138 1/16/02 B $3,022 $3;022 $0 $3 022 • 100 100
<br /> 3F 18 :Phase 3sRe ort Addendun"Pre aration .' .. 158 .2/15/02 B..:' ., $4;380 $4:380 $0" $4,380 1b0 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 Phase4rRepoitPreparafion; 183 3t2102 B' $7,185 $7,185 $0 $7,185 1DO !00
<br /> 4D. 21, < Meeting Presentaton/Attendance 199 3I18l02 B ,' $4;062 $4,062 $0 $4,062 100 100
<br /> 4E 22 Phase 4Re ort Addenduirt.Pie aatton $3;200: $1;030. $4,230 100': 100
<br /> 5A&B 23 Scenario Detailed Evaluation 230 4/18/02 A $16 082 $12,284 $3 789 $16 073 100 100
<br /> 5C 24 Phase 5 Report Preparation 230 4/,18102 B• $7,185 $0 $1;8s6 $1 886 26 26
<br /> V.O. 25, `.MeetmgPresentation/Attendance : 243 571/02 B '_ $4062 $4;062 $0 $4,062 =100 100
<br /> V.E. 26 `-Phase 5 Re"ort Addenduiiz Pre`aTatlon 259. 5/17102 B,; `; , $4,395 .. $0 $0 $0 0 9
<br /> 6A 27 Recommended Plan Development 259 5/17/02 A $9 772 $0 $1,000 $1,000 10 10
<br /> 6B 28 RecorrirrTended"P[an Report Preparation 304 711102 B' $7;115 $0 $0 $0 0 d
<br /> 6C" " 29 Meeting Pres'llentation/Attendance> - 31i9• 7116102 B: $4,t)62 0 0
<br /> 6D 30 Recommended Plan Revisions 335 8/1102 A $5 465 $0 $0 $0 0 0
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<br /> ,8/1/02 B .° " $2380 $0, $0 $0 0 0
<br /> 6F 32 Summary Report Preparation 355
<br /> 6E 31 Final Recomrnenied PIanlReport Preparation 33
<br /> ry p p � 0 8/16/02 B $6 335 $0 $0 $0 0 0
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<br /> 64
<br /> 7A&B 35 Discharge Site Evaluation 1 8$30IO2 B $3 042 $0 $0 $0 0 0
<br /> 6G 34: Meet�n Presentation/Attendance 3
<br /> 22 12/31/01 A $13 014 $13 014 $0 $13 014 100 100
<br /> 7C 36 Phase 7G Re ort " ischa a Sife'Re oit Preparation 138 1%.16l02, '':, B: $7 845 $7 845 _0 $7 845 •100 _ 100
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<br /> P _
<br /> 7D&E 37 Meeting Presentation/Attendance ndance P } 153 1131/02 A $3,002 $3,002 $0 $3,002 100 100
<br /> 7F 38 Alternative Effluent Pipeline Preliminary Design Evaluation 168 2/15/02 A $5,570 $1 070 $0 $1,070 19 19
<br /> 7G 39, Phase.70(Prpetne.Pretiminary,Design)Report Preparation =199 3l18/02 B: $7,825 $0 $0 $4 0 . 0
<br /> 7H&140 `Meeting Presentation/Attendance; :.1993%18102 ? B $3 002 $0 �, $0 $0 00
<br /> y
<br /> 7J 41 Phase ZJ Report(Pipeline Cost Report)P,reparatiom` 275 $0 $0 $0 -, 0 0
<br /> 7K 42 Meeting Presentation/Attendance 304 7/1/02 A $3,002 $0 $3,002 $3,002 100 100
<br /> 7L 43 Subsurface Investigations at One Site 250 5/8/02 A $40,000 $8,371 $1,000 $9,371 23 23
<br /> 8A 44 ENF&DRI Document Preparation 30 9130/01 A $5,000 $5,000 $0 $5,000 100 100
<br /> SB 45 Alternatives Screening Analysis Report Preparation 230 4/18/02 A $11,495 $3 000 $1,000 $4,000 35 35
<br /> 8C 46 DEIR Preparation
<br /> ` 350 8t16102, 13" $18,511
<br /> 8D 47 FE1RPre aration _ 442 91/16/02 �.�B -' $15,469 $0 $0 $0 00
<br /> Total Project $344,653 $189,336 $12,707 $202,043 59 59
<br /> MashpeeWNMP_Budget_Summary t11-19-10.xis,11/19/2010 Stearns&Wheler
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