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<br />DD03H <br /> <br />-- <br /> <br />10-aec-9~ <br /> <br />Hydrosphere <br />Vamps River Basin Detailed Feasibility Study <br />Budget Tracking Form <br /> <br />Study Task Study Task Study Task Current Previous Charges Budget <br />Number Name Budset Charges Charges to Date Expended <br /> Project Management S18.000.00 S2.570.03 S5,808.34 S8.378.37 47". <br /> and Administration <br />2 Negotiation S12,200.00 SO.OO SO.OO SO.OO 0% <br /> Support <br />3 Data Acquisjtion $26.500.00 $605.00 S17,559.99 $18,164.99 69% <br /> and Rev; ew <br />4 Dam and Reservoir $76,940.00 $0.00 $53,527.49 $53.527.49 70% <br /> Investigations <br />5 Dam and Reservoir $52,420.00 $0.00 $0.00 $0.00 0% <br /> Engineering <br />6 Reservoir Operations S65.000.00 S4,876.75 $28,744.25 $33,621.00 52% <br /> Studies <br />7 Preliminary Environ- S41,800.00 $0.00 S2,243.46 $2,243.46 5% <br /> mental Assessment <br />8 Preliminary Biological $28.400.00 $262.04 SO.OO $262.04 1% <br /> Assessment <br />9 Development Plan $12,405.00 $0.00 $0.00 $0.00 0% <br />10 Report Preparation $29,100.00 SO.OO $0.00 SO.OO 0% <br />11 Diversion Structure $40,430.00 $1.095.41 $0.00 $1,095.41 3% <br /> Evaluation <br /> Total $403,195.00 $9,409.23 $107,883.53 S117,292.76 29% <br /> <br />NorES: 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-liCurrent chargesll include retainage at 10% of first 50% of project cost. <br /> <br />:~ '"u':;; <br />