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<br />OOO~5S <br /> <br />09-May-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 Expended <br />1 Project Management $1B,000.00 $1,113.33 $12,677.50 $13,790.83 77% <br /> and Administration <br />2 Negotiation $12,200.00 $0.00 $450.50 $450.50 4% <br /> Support <br />3 Data Acquisition $26,500.00 $909.28 $19,834.25 $20,743.53 7" <br /> and Review <br />4 Dam and Reservoir $76,940.00 $3,338.85 $71,245.75 $74,584.60 97% <br /> Investigations <br />5 Dam and Reservoir $52,420.00 $86.00 $0.00 $86.00 0% <br /> Engineering <br />6 Reservoir Operations $65,0.00.00 $422.50 $45,787.85 $46,210.35 71.% <br /> Studies <br />7 Preliminary Environ- $41,800.00 $2,701.61 $7,853.05 $10,554.66 25% <br /> mental Assessment <br />S Preliminary Biological $28,400,00 $1,720.88 $19,997.08 $21,717.96 76%" <br /> Assessment <br />9 Development plan $12,405.00 $0.00 $0.00 $0.00 0% <br />10 Report Preparation $29,100.00 $281. 25 $34.00 $315.25 1% <br />11 Diversion Structure $40,430.00 $597.50 $5,446.26 $6,043.76 15% <br /> Evaluation <br /> "Total $403,195.00 $11,171.20 $183,326.24 $194,497.44 4S% <br /> <br />NOTES: 1-0ne half of budgeted amounts for Tasks 1 <br />2-Tasks 5, 9, 10, and 11 are contingent on <br />3-All budgets include estimated expenses. <br />4-t1Current charges" include retainage"at 10% of first 50% of project cost. <br /> <br />and 2 are contingent <br />FY 1 94 funding. <br /> <br />on FY '94 funding. <br /> <br />'" ~, <br />