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<br />000353 <br /> <br />08 -Apr- 94 <br /> <br />Hydrosphere <br />Yampa River Basin 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 ~xpended <br />1 Project Management $18,000,00 $988.28 $11,689.22 $12,677.50 70' <br /> and Administration <br />2 Negotiation $12,200.00 $0.00 $450.50 $450. ~O 4' <br /> Support <br />3 Data Acquisition $26,500.00 $0.00 $19,834.25 $19,834.25 75' <br /> and Review <br />4 Dam and Reservoir $76,940.00 $1,980.29 $69,265.46 $71,245.75 93' <br /> Investigations <br />5 Dam and Reservoir $52,420.00 $0.00 $0.00 $0.00 O. <br /> Engineering <br />6 Reservoir Operations $65,000.00 $138.50 $45,649.35 $45,787.85 70' <br /> Studies <br />7 Preliminary Environ- $41,800.00 $3,377.14 $4,475.91 $7,853.05 19' <br /> mental Assessment <br />S Preliminary Biological $28,400.00 $9,784.06 $9,920.52 $19,704.58 69. <br /> Assessment <br />9 Development plan $12,405.00 $0.00 $0.00 $0.00 o. <br />10 Report Preparation $29,100.00 $0.00 $34.00 $34.00 O. <br />11 Diversion Structure $40,430.00 $18.18 $5,428.08 $5,446.26 13% <br /> Evaluation <br /> Total $403,195.00 $16,286.45 $166,747.29 $183,033.74 45' <br /> <br />NOTES: 1-0ne half of budgeted amounts for Tasks 1 and 2 are contingent on FY '94 funding. <br />2-Tasks S, 9, 10, and 11 are contingent on FY '94 funding. <br />3-AIl budgets include estimated expenses. <br />4-"Current charges" include retainage at 10% of first '50% of project cost. <br /> <br />tit ,:-.Ii <br />