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Department/Division/Section Role In -Kind Estimate <br /> PWE/Water Resources 1) Project coordination (1) & (2) 0.25 FTE for 3 years = <br /> 2) Review of Engineering 0.25 *2080 *3 *$80 = $124,800 <br /> Studies/Reports <br /> PWEiProject Teams 1) Surveying assistance (occasional (1) & (2) 0.25FTE for 3 years = <br /> ad-hoc requests) 0.25 *2080*3 *$8 = $ 124,800 <br /> 2) Review of Engineering <br /> Studies/Reports c /Yew Romaaa -,- (3) estimated per project - see <br /> 3) In -kind services related to detailed spreadsheet <br /> engineering and environmental <br /> studies on projects coincident <br /> with the Metro Waterways Study <br /> PWFIInfo Team • GIS support (e.g. infrastructure 0.05 FIE for 3 years = <br /> locations, mapping) 0.05 *2080 *3 *$70 = $21,840 <br /> PWE/Development Review • Real estate analysis & document 0.02 FTE for 3 years = <br /> Team review 0.02 *2080 *3*75 = $9,360 <br /> PWA/Financial Services • Financial tracking and report 0.02 FIE for 3 years = <br /> generation 0.02 *2080 *3 *75 = $9,360 <br /> PWA/Public Affairs • Assistance with public outreach $20,000 per Eric's estimate <br /> PW-POS/Parks Planning 1) Review of Plan Formulation (1) 0.10 FTE for 3 years = <br /> 0.10 *2080 *3 *$65 = $40,560 <br /> 2) In -kind services (water - resources (2) estimated per project - see detailed <br /> related) on projects coincident spreadsheet <br /> with the Metro Waterways Study <br /> PW- POS/Natural Resources 1) Assistance with data collection (1) & (2) 0.5 FTE for 3 years = <br /> (waterway system conditions, 0.5 *2080 *3 *$65 = $202,800 <br /> biota, etc) <br /> 2) Review of Environmental <br /> Studies/Reports' Pl• Fxa- ,Nw <br /> 3) Natural resources - related services (3) estimated per project - see detailed <br /> on projects coincident with the spreadsheet <br /> Metro Waterways Study <br /> PWW 1) Water quality monitoring plan (1) 0.05 FTE for 3 years = <br /> review & water quality 0.05 *2080*3 *$65 = $20,280 <br /> monitoring activities <br /> 2) In -kind services related to (2) estimated per project - see <br /> engineering and environmental detailed spreadsheet <br /> studies on projects coincident <br /> with the Metro Waterways Study <br /> PDD- Planning 1) Review of Environmental (1) 0.05 FTE for 3 years = <br /> Studies/Reports r'rZtA, F' 0.05 *2080 *3 *$75 = $23,400 <br /> 2) In -kind services related to (2) see detailed spreadsheet <br /> environmental studies on projects <br /> coincident with the Metro <br /> Waterways Study (ESEE Analysis <br /> for Goal 5 sites) <br /> All • Participation in brainstorming • <br /> alternatives <br /> • Assistance with public outreach <br /> • Cursory review of reports <br /> peripherally related to primary <br /> role <br /> c ,„1 .3 20,t) cep 12)k-d 6C c , ftvus 2 x , c- f, ‘47pot6 i � <br />