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artment/Divisian/Sectian 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/Re its <br /> PWF./Praject Teams 1) Surveying assistance (occasional (1) 8c (2} 0.25FTE for 3 years = <br /> ad-hoc requests) 0.25*2080*3*$80=$124,800 <br /> 2) Review ofEngineering <br /> StudieslReports ¢ ~~an ~D/inu,~ (3) estimated pea project -see <br /> 3) In-kind services related to detailed spreadsheet <br /> engineering and environmental <br /> studies on projects coincident <br /> with the Metro Waterwa Stud <br /> PWE/Info Team GIS support (e.g. infrastructure 0.05 FTE fur 3 years = <br /> locations, ma 0.05*2080*3*$70 = $21,840 <br /> PWE/Development Review • Real estate analysis & document 0.02 PTE for 3 years = <br /> T~ review 0.02*2080*3*75 = $9,360 <br /> PWA/Finaacial Services • Financial tracking and report 0.02 FTE for 3 years = <br /> eneration 0.02*2080*3*75 = $9,360 <br /> PWA/Public Affairs • Assistance with nblic outreach 520,000 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~esources (2) estimated per project -see detailed <br /> related) on projects coincident spreadsheet <br /> with dre Metro Waterwa Stud <br /> PW-POS/Natural Resources 1) Assistance with data collection (1) & (2) 0.5 PTE for 3 years = <br /> (waterway system conditions, 0.5*2080*3*$65 = $202,800 <br /> biota, etc.) <br /> 2) Review of Environmental , <br /> Studies/Reports~' ~°la*-F <br /> 3) Natural resources-related services (3) estimated per project -see detailed <br /> on projects coincident with the spreadsheet <br /> Metro Waterwa Stud <br /> PWW 1) Water quality monitoring plan (1) 0.05 PTE for 3 years = <br /> review & water quality 0.05*2080*3*$b5 = $20,280 <br /> monitoring activities <br /> 2) Inacind services related to (2) estimated per project - see <br /> engineering and environmental detailed spreadsheet <br /> studies on projects coincident <br /> with the Metro Waterwa Stud <br /> PDD-Planning 1) Review ofEnvironmental (1) 0.05 PTE for 3 years = <br /> Studies/Reports q ~-~a.c f=a~i~-. 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 Stady (ESEE Analysis <br /> for Goa15 sites) <br /> <br /> All • Participation in brainstorming <br /> alternatives <br /> • Assistance with public outreach <br /> • Ckrrsory review of reports <br /> peripherally related to primary <br /> role <br /> <br />