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<br />01fl-rt'B~ 9 <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 /> Project Management $18,000.00 $1,763.83 $2,579'.12 $4,342.95 24% <br /> and Administration <br />2 Negat i at i on $12,200.00 $0.00 $0.00 $0.00 0% <br /> Support <br />3 Data Acquisition $26,500.00 $8,892.27 $7.00 $8,899.27 34% <br /> and Review <br />4 Dam and Reservoir $76,940.00 $19,518.62 $258.19 $19,776.81 26% <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 $4,980.72 $4,428.30 $9,409.02 14% <br /> Studies <br />7 PreLiminary Environ- $41,800.00 $2,243.39 $0.00 $2,243.39 5% <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 $37,398.83 $7,272.61 $44,671.44 11% <br /> <br />NOTES: '-One half of budgeted amounts for Tasks 1 and 2 are contingent on FY '94 funding. <br />2-Tasks Sf 9, 10, and 11 are contingent on FY '94 funding. <br />3-All budgets include estimated expenses. <br />4-IlCurrent chargesll include retainage at 10%. of first 50% of project cost. <br /> <br />;;jj,,<".i:t: <br />