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<br />, <br /> <br />'10-FeQ-M 3 4 7 <br /> <br />Hydrosphere <br />Yampa River Basin Detailed Feasibility Study <br />Budget Tracking Form <br /> <br />Study Task Study Task Study Task Current Pre;vious Charges Budget <br />Number Name Budget Charges Charges , <br />to Date Expended <br />1 Project Management $18,000.00 $2,469.76 $9,061. 72 $11,531.48 ,~1',64% <br /> and Administration <br />2 Negotiation $12,200.00 S"O.OO $0.00 $0.00 O. <br /> Support <br />, Data Acquisition $26,500.00 $833.21 $19,001.04 $19,834.25 75. <br /> and Review <br />4 Dam and Reservoir $76,940.00 $3,552.62 $65,712.84 $69,265.46 90' <br /> Investigations <br />5 Dam and Reservoir $52,420.00 $0.00 $0.00 $0.00 0% <br /> Engineering <br />, Reservoir Operations $65,000.00 $5,658.98 $38,274.01 $43,932.99 '" <br /> Studies <br />7 Preliminary Environ- $41,800.00 $124.50 $2,243.46 $2,367.96 6% <br /> mental Assessment <br />S preliminary Biological $28,400.00 $4,662.89 $262.04 $4,924.93 17% <br /> Assessment <br />9 Development p;lan $12,405.00 $0.00 $0.00 $0.00 o. <br />10 Report preparation $29,100.00 $34.00 $0.00 $34.00 0% <br />11 Diversion Structure $40,430.00 $15.96 $4,321.98 $4,337.94 11% <br /> Evaluation <br /> Total $403,195.00 $17,351.92 $138,877.09 $156,229.01 '9% <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 194 funding. <br />3-All budgets include estimated expenses. <br />4-t1Current charges" include retainage at lOt of first sot of project cost. <br /> <br />;,L <br />