Laserfiche WebLink
<br /> Hydrosphere <br />0:)u335 Yampa River Basin Detailed Feasibility Study <br /> Budget Tracking Form <br />.' <br />Study Task Study Task Study Task Current Previous Charges Budget <br />NlIllber Name Budget Charges Charges to Date Expended <br /> Project Management $18,000.00 $635.34 $4,668.38 $5,303.72 29% <br /> and Administration <br />2 Negotiation $12,200.00 $0.00 $0.00 $0.00 0% <br /> Support <br />3 Data Acquisition $26,500.00 $115.50 $8,899.27 $9,014.77 34% <br /> and Review <br />4 Dam and Reservoir $76,940.00 $7,160.44 $34,525.51 $41,685.95 54% <br /> Investigations <br />5 Dam and Reservoi,r $52,420.00 $0.00 $0.00 $0.00 0% <br /> Engineering <br />6 Reservoir Operations $65,000.00 $6,415.96 $19,459.02 $25,874.98 40% <br /> Studies <br />7 Preliminary Environ- $41,800.00 $0.00 $2,243.46 $2,243.46 5% <br /> mental Assessment <br />8 Preliminary Biological $28,400.00 $0.00 $0.00 $0.00 0% <br /> Assessment <br />9 Development Plan $12,405.00 $0.00 $0.00 $0.00 0% <br />10 Report Preparation $29,100.00 $0.00 $0.00 $0.00 0% <br />11 Diversion Structure $40,430.0.0 $0.00 $0.00 $0.00 0% <br /> Evaluation <br /> Total $403,195.00 $14,327.24 $69,795.64 $84,122.88 21% <br /> <br />NOTES: 1-0ne half of budgeted amounts for Tasks 1 and 2 are contingent on FY '94 funding. <br />2-Tasks 5, 9, 10, and 11 are contingent on FY '94 funding. <br />3-All budgets include estimated'expenses. <br />4-IICurrent charges" include retainage at 10% of first 50% of project cost. <br /> <br />c..::;' <br />