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<br />001421 <br /> <br />. <br /> <br />. <br /> <br />10-Nov'92 <br /> <br />Hydrosphere <br />Yampa River Basin Alternatives Feasibility Study <br />Budget Tracking Form <br /> <br />Study Tssk Study Tesk Study Tssk Current Prey; ous Charges Budget <br />Nurber Name Budget Charges Charges to Date Expended Conments <br /> Study Coordination 538,560.00 51,055.80 S38,029.10 539,084.90 101% <br /> Activities <br />2 Define Basin 514,492.55 SO.OO $14,492.55 $14,492.55 100% <br /> Water D_nda <br />3 Reservof r Site $13,560.00 SO.OO 512,827.08 $12,827.08 95% <br /> Identification <br />4 Hydrology and 149,114.11 SO.OO 149,114.11 149,114.11 100% <br /> Water Rights <br />5 Reservoir Site 561,000.00 SO.OD $58,064.99 $58,064.99 95% <br /> Evaluation <br />6 Fonnulate Project -I $0.00 SO.OO $D.DO $0.00 na <br /> Alternatives 1 <br /> 1 <br />7 Evaluation of -I- 147, D25 .89 $370.45 149,893.49 $50,263.94 107% <br /> Al ternatives 1 <br /> 1 <br />8 Review and Screen 1 SO.OO SO.DO SO.OO $0.00 ne <br /> Alternatives -I <br />9 Finel Evaluation $13,280.00 56,846.99 14,170.64 $11,017.63 83% <br /> and Selection <br />10 Prepare Project $10,760.00 14,167.07 $3,578.76 $7,745.83 72% <br /> Development Plan <br />11 Prepare Draft and $28,260.00 $3,006.76 56,D13.17 $9,019.93 32% <br /> Final Reports <br /> Total $276,052.55 $15,447.07 $77,336.19 $251,630.96 91% <br /> <br />NOTES: 1.GeneraL administrative charges are proportioned among charges to specific tasks. <br />2.Current charges are equal to "total charges" on acc~nying invoice and <br />do not reflect withholding of retalnege. <br />3-Task budgets include estimated expenses. <br />4-Remaining contingency budgets totaling 523,947.45 are not shown. <br /> <br />'" <br /> <br />.,il <br />