Laserfiche WebLink
<br />O'n'~j"l'''' <br />ut,.J",O. <br />" <br /> <br />09- Jul-93 <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 e.xpended <br /> Project Management $18,000.00 $662.30 . $1,916.82 $2,579.12 14% <br /> and Administration <br />2 Negotiation $12,200.00 $0.00 $0.00 $0.00 0% <br /> Support <br />3 Data Acquisition $26,500.00 $7.00 $0.00 $7.00 0% <br /> and Review <br />4 Dam and Reservoir $76,940.00 $0.00 $258.19 $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 $4,137.30 $291. 00 $4,428.30 7"1. <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 Development 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 Diversion Structure $40,430.00 $0.00 $0.00 $0.00 0% <br /> Evaluation <br /> Total $403,195.00 $4,806.60 $2,466.01 $7,272.61 2% <br /> <br />NOTES: '-One 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-Atl budgets include estimated expenses. <br />4-lICurrent chargesll include retainage at 10% of first 50% of project cost. <br /> <br />;i,,",,~ <br />