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<br />01)1453 <br /> <br />. <br /> <br />. <br /> <br />OS-Aug-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 $18,000.00 $2,438.01 $16,109.35 $18,547.36 103% <br /> and Administration <br />2 Negotiation $12,200.00 $11.99 $4,373.30 $4,385.29 36. <br /> Support <br />3 Data Acquisition $26,500.00 $1.82 $20,743.53 $20,745.35 78% <br /> and Review <br />4 Dam and Reservoir $76,940.00 {$6,592.44l $76,444.60 $69,852.16 91' <br /> Investigations <br />5 Dam and Reservoir $52,420.00 $16,213.30 $7,440.80 $23,654.10 45. <br /> Engineering <br />6 Reservoir Operations $65,000.00 $1,697.38 $53,289.09 $54,986.47 85' <br /> Studies <br />7 Preliminary Environ- $41,800.00 $1,849.77 $15,694.67 $17,544.44 42. <br /> mental Assessment <br />8 preliminary Biological $28,400.00 $132.24 $22,918..08 $22,750.32 80. <br /> Assessment <br />9 Development Plan $12,405.00 $0.21 $93.50 $93.71 1% <br />10 Report Preparation $29,100.0-0 $65.00 $2,310.50 $2,375.50 8% <br />11 Diversion Structure $40,430.00 $122.08 $6,043.76 $6,165.84 15. <br /> Evaluation <br /> Total $403,195.0,0 $15,939.36 $225,161.18 $241,100.54 60' <br /> I <br /> <br />NOTES: 1-0ne 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-AlI budgets include estimated expenses. <br />4-"Current charges" incl~de retainage at 10% of first 50% of project cost. <br /> <br />,ii' .!; <br />