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<br />ODtia~3 <br /> <br />10-Jun-93 <br /> <br />Hydrosphere <br />Vampa River ~asin Detailed Feasibility Study <br />Budget Tracking Form <br /> <br />Study Task Study Task Study Task Current Previous Charges Budget <br />Number Name Budget Charges Charges to Date Expended <br /> Project Management $18,000.00 $1,916.82 $0.00 $1,916.82 11% <br /> and Administration <br />2 Negot i at i on $12,200.00 $0.00 $0.00 $0.00 0% <br /> Support <br />3 Data Acquisition. $26,500.00 $0.00 $0.00 $0.00 0% <br /> and Review <br />4 Dam and Reservoir $76,940.00 $258.19 $0.00 $258.19 0% <br /> Investigations <br />5 Dam and Reservoir $52,420.00 $0.00 $0.00 $0.00 0% <br /> Engineering <br />6 Reservoir Operations $65,000.00 $291. 00 $0.00 $291. 00 0% <br /> Studies <br />7 Preliminary Environ~ $41,800.00 $0.00 $0.00 $0.00 0% <br /> mental Assessment <br />8 Preliminary Biological $28,400.00 $0.00 $0.00 $0.00 0% <br /> Assessment <br />9 Developnent 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 Oiversion Structure $40,430.00 $0.00 $0.00 $0.00 0% <br /> Evaluation <br /> Total $403,195.00 $2,466.01 $0.00 $2,466.01 1% <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-Alt budgets include estimated expenses. <br />4-IICurrent charges" inctude retainage at 10% of first 50% of project cost. <br /> <br />;Ji. <br />