WSP05878

• File Number: 8200.760
• Description: Yampa River General
• State: CO
• Basin: Yampa/White
• Water Division: 6
• Date: 6/1/1993
• Title: Progress Reports - Elkhead Feasibility Study - June 1993 through May 1994
• Water Supply Pro - Doc Type: Report/Study

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08,Sep-93

Hydrosphere
ramps River Basin Detailed Feasibility Study
Budget Tracking' Form

Study Task Study Task Study Task Current Previous Charges 8udget
Nunber Name Budget Charges Charges ~o Date Expended
Project Management $18;000.00 $325.43 $4,342.95 $4,668.38 26%
and Administration
2 Negotiati.on $12,200.00 $0.00 $0.00 $0.00 0%
Support
3 Data Acquisition $26,500.00 $0.00 $8,899.27 $8,899.27 34%
and Revi ew
4 Dam and Reservoir $76,940.00 $14,748.70 $19,n6.81 $34,525.51 45%
Inve~tig8t;ons
5 Dam and Reservoir $52,420.00 $0.00 $0.00 $0.00 0%
Engineering
6 Reservoir Operations $65,000.00 $10,050.00 $9,409.02 $19,459.02 30%
Studies
7 Preliminary Environ~ $41,800.00 $0.07 $2,243.39 $2,.243.46 5%
mental Assessment
8 Preliminary Biological $28,400.00 $0.00 $0.00 $0.00 0%
Assessment
9 Development Plan $12,405.00 $0.00 $0.00 $0.00 0%
10 Report Preparation $29,100.00 $0.00 $0.00 $0.00 0%
11 ~iversion Structure $40,430.00 $0.00 $0.00 $0.00 0%
Evaluation
TotaL $403,195.00 $25,124.20 $44,671.44 $69,795.64 17%

NOTES: 1~One haLf of budgeted amounts for Tasks 1 and 2 are contingent on FY '94 funding.
2-Tasks 5, 9, 10, and 11 are contingent on FY '94 funding. "'"t"
3MAll budgets include estimated expenses~
4-IICurrent charges" include retainage at 10% of f.irst 50% of project cost.

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