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c <br />Exhibit A <br />Recreational Value Assessment - Budget Status on March 8, 2018 <br />25E-12 <br />Contract „ <br />Amount, <br />Bliled .r• <br />Remaining <br />- <br />Complete <br />%' <br />Task Number: 0 Contingency <br />Total for <br />14,595.00 <br />0.001 <br />4,595.00 <br />0% <br />Task Number: 1 Project Inita0on and Data Collection. <br />1.1 Rick -off Meeting <br />3,692.40 <br />3,638.85 <br />53.55 <br />99% <br />1.2 Site Visit <br />1,754,40 <br />1,790.10 <br />(35.70) <br />102°% <br />1.3 Consultation with NPS <br />877.20 <br />520.20 <br />357.00 <br />59°% <br />1.4 Ongoing Meetings and Project <br />Management <br />6,834.00 <br />1,634.55 <br />5,199.45 <br />24°% <br />Total fort <br />13,158,00 <br />7,583.70 <br />5,574.30 <br />58% <br />Task Number. 2 Park and Program Analysis - <br />2,1 Site Analysis and Mapping 1 <br />9,975.601 <br />4.006.051 <br />5,969.55 <br />40°% <br />2.2 Program Analysis <br />5,916.001 <br />1,790.101 <br />4,125.90 <br />30°% <br />Total for 2 <br />16,891.601 <br />5,796.151 <br />10,095.45 <br />36% <br />Task Number: 3 Report Development <br />- <br />3.1 Draft Report 1 <br />10,761.00 <br />5,852.25 <br />4,908.75 <br />54°% <br />3.2 Final Report <br />5,324.40 <br />826.20 <br />4,498.20 <br />16°% <br />Total fora 116,085.401 <br />6,678.451 <br />9,406,95 1 <br />42% <br />Task Number: X Reimbursable Expenses <br />Total for 1 <br />811.001 <br />54.92 <br />756.08 <br />7% <br />Total. for SNT-16.0 -,50,541.00 <br />20,1.13.22 <br />30,427.781 <br />40% <br />25E-12 <br />