Loch Alpine Lakes Restoration Project Budget Lakes Project Budget, March, 2003 | |||||
Below is a summary of the expenditures for the Lakes Restoration Project to date. These numbers | |||||
refelct only work which has been, or is imminently to be, initiated. Projections for the remaining | |||||
tasks are presented on a separate page and will be discussed at the Annual Meeting. | |||||
Contract/Plan |
Paid to Date |
Projection |
Variance = | ||
Proj'n vs Plan | |||||
Income |
653124 |
623709 |
661579 |
8455 | |
Supervision |
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1. Planning |
42780 |
40059 |
40059 |
2721 | |
2. Design, Applications and Bids |
54400 |
63678 |
63678 |
-9278 | |
3. Implementation |
15000 |
5505 |
15000 |
0 | |
Total Supervision |
112180 |
109242 |
118737 |
-6557 | |
Phase I Construction - Upper Lake |
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1. Mobilization/Construction |
20000 |
23162 |
23162 |
-3162 | |
2. Park Site Preparation |
4216 |
1054 |
1054 |
3162 | |
3. Upper Lake Sediment Removal |
149530 |
179550 |
179550 |
-30020 | |
4. Rock Park Sediment Basin |
26800 |
26800 |
27887 |
-1087 | |
5. Sand Surfacing |
2600 |
1300 |
2600 |
0 | |
6. Shoreline Stabilization |
3118 |
0 |
3118 |
0 | |
7. Stone Riprap |
8480 |
8480 |
8480 |
0 | |
8. Boyden Creek |
6600 |
6600 |
6600 |
0 | |
9. Seed and Mulch |
9100 |
10138 |
11020 |
-1920 | |
10. Wetland Seeding |
1920 |
incl in#9 |
incl in #9 |
1920 | |
11. Silt Fence |
1674 |
2400 |
2400 |
-726 | |
12. Erosion Control |
5600 |
5600 |
5600 |
0 | |
13. Gravel Path |
12506 |
9515 |
12506 |
0 | |
14. Survey Fill Site |
0 |
0 |
1300 |
-1300 | |
Total Upper Lake Construction |
252144 |
274599 |
285277 |
-33133 | |
Phase II Construction - Lower Lake |
|||||
1. Mobilization |
5500 |
5500 |
5500 |
0 | |
2. Wastewater Treatment Plant Prep |
5310 |
0 |
5310 |
0 | |
3. Lower Lake Sediment Removal |
148365 |
0 |
148365 |
0 | |
4. Temporary Stone Filter Berm |
12625 |
12625 |
12625 |
0 | |
5. Spillway Stabilization/Repair |
10834 |
0 |
16834 |
-6000 | |
6. Silt Fence |
1301 |
0 |
1301 |
0 | |
7. Erosion Control |
5600 |
0 |
5600 |
0 | |
8. Survey Fill Site |
0 |
0 |
1300 |
-1300 | |
9. Fish Stocking |
0 |
0 |
6000 |
-6000 | |
Planned Lower Lake Construction |
189535 |
18125 |
202835 |
-13300 | |
Additional Lower Lake Construction |
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10. Dewatering, Sluice Gate |
0 |
7295 |
7295 |
-7295 | |
11. MDEQ Silt Control Mechanisms |
0 |
17481 |
37481 |
-37481 | |
12. Supervision |
0 |
4200 |
4200 |
-4200 | |
Total Lower Lake Construction |
189535 |
47101 |
251811 |
-62276 | |
Engineering |
0 |
3000 |
3000 |
-3000 | |
Miscellaneous |
0 |
1935 |
2500 |
-2500 | |
Lane 10 |
0 |
0 |
10000 |
-10000 | |
Total Other Items |
0 |
4935 |
15500 |
-15500 | |
Total Project Expenses |
553859 |
435877 |
671325 |
-117466 | |
Net Excess/Deficiency |
99265 |
187832 |
-9746 |
-109011 | |
* Excluding $30665 expended prior to inception of project |
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