|
Revised Budget
<br />The table below presents the status of the budget for the grants (as of June 30, 2010) and a revised budget for
<br />their completion (last column on the right).
<br />TASK Sub K CWCB $ LAV $ Total $ Sub K$ Sub K Balance Balance CWCB K
<br />S ent $ CWCB $ LAV $ E�ension
<br />Water Suqpiv Reserve Account Grant Proqram
<br />A Economic HCR 0.00 18,760.00 18,760.00 21,824.00 14,065.00 7,755.00 `0.00
<br />Anal sis
<br />B Storage Analysis AECOM 50,000.00 0.00 50,000.00 49,444.00 49,499.00 502.00 502:00
<br />C Ditch Co TA Aqua 50,700.00 50,700.00 59,200.00 51,455.22 7,774.78 0.00
<br />D Injury Analysis LRE 100,000.00 100,000.00 84,625.00 73,556.25 26,443.75 26,443.75
<br />Subtotal 150, 000.00 69, 460. 00 219, 460. 00 225, 089. 00 188, 575.47 26, 945J5 15, 529. 78 26, 945. �5
<br />Alternative Permanent Aa Transfer Method Grant Proaram
<br />E Financial HCR 67,220.00 67,220.00 75,900.00 45,772.00 30,128.00 0.00
<br />Anal sis
<br />F Pipeline Routing AECOM 80;050.00 80,050.00 99,064.00 93,663.50 5,400.50 5,400.50
<br />G Water Quality AECOM 59,725.00 59,725.00 56,546.00 42,396.00 14,150.00 14,150.00
<br />H Comp Report TRMWF 40,000.00 40,000.00 8,495.50 31,504.50 31,504.50
<br />Tipping Point I HCR 40,000.00 40,000.00 40,000.00 0.00 Q.OU
<br />Mtgs/Rpts Various 100,225.00 100,225.00 100,225.00 1A0,225.00.
<br />Subtotal 320,000.00 67,220.00 387,220.00 231,510.00 230,327.00 151,280.00 30,128.00 151,280.00
<br />TOTAL 470,000.00 136,680.00 606,680.00 456,599.00 418,902.47 178,225.75 45,657.78 178,225.75
<br />Super Ditch Company Project Extension
<br />Page 4
<br />
|