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Cor s of En ineers PMP Section Desi nation COL L COL M
<br /> 5~ y~5 1=definite
<br /> p~ Pia ~p~,~5 ~~o~ 1:10!03-9104 (budgeted)
<br /> Metro Waterways Study In-Kind Services Matrix for City of Eugene Staff (Aug 26, e~ P~ o~' a`~ S 2:10104-9105 5=not likely
<br /> 0 F' ~ ~Q 0~ ~J (COL L + COL M)I2
<br /> 2003) 9~P~~y `~O~ ~Q- `~a ~0~ 3:10105-9106 (not budgeted wah °besr~ =1
<br /> ~ ~0y ~ ~ 4:10106-9107 andlor
<br /> O~GO~~ ~~-oa° ~p
<br /> S~Jp Qo0 Q`~ 5:10107-9108 extenuating Year 1 and
<br /> Q
<br /> ~ ~P' Q~ tip ~ CIfC
<br /> Year3
<br /> Avg hourly rate
<br /> Project NamelDescription Estimator assumed, ff In-Kind Estimate (staff or consultant services costs) Total per projector
<br /> applicable Subtotal waterway Year Likelihood Rank Subtotals
<br /> Willamette River
<br /> cp Alton Baker Park -Strategic planning far vegetation management Carolyn $65 _ $sso $2soD $3,250 1 1 1
<br /> Alton Baker Park -Strategic planning far vegetation management Jack $65 $e,a5o $8,450 $t 1,100 1 1 1
<br /> WPCF reuse of re~,laimed was Eava r to offs hdra 5u~
<br /> Smith? $70,D00 _ $40,0 ` $38,000 ~ 0 '0 ~ 1 ~ ~ 1
<br /> 9250 DoeJnlovui water quality faahU~s Te C ~ ~ ~ ~ ~ $149,000 1 1 1
<br /> Doi^rnfown water quality facilities Jack $65 $1,950 $1,950 $149,950 1 1 1 161,650
<br /> x><?m Skinner ErOte Mosier Plan im IFmtr~tafion Carolyn - g og pp 2
<br /> _ P- -
<br /> Skinner Butte Ma=tei Plan implementation
<br /> Jack` $65 ~ Eo t~ `53900 L5
<br /> _
<br /> V~JPCF tidtu~cr upgrade Juste Smithy
<br /> V IlamelleRivermanaeemeot~lan' __'_,Carolyn $65 ~ ? _ _ ~ ~ _ g2 .0 SioaOo _ 30o0~i._ . ~ ~ L 2_~ . ~
<br /> p r ~ ~ 7 2 2
<br /> mettcRivur„ma~agementplan ~ ~ S]5 ~ 54i~o o ~ 8 s75~'~ 2
<br /> ~ Eugene Millrace Carolyn $65 _ $3,250 3 2 2.5
<br /> ' Eugene Millrace Jack $65 $3,250 $5,200 3 2 2.5
<br /> Eugene Millrace - outside of Courthouse distdd (not budgeted) Michelle $132,000 $12,000 ' $2D,DDD $14,000 $aa,ooD $222,000 $z2z,DOO 3 2
<br /> 2.5
<br /> € .Ponds - beYOnd the 20~ ro~ not a ct } the e 000 52~ 000, 59,00 ~ 0 0 3 n•
<br /> - _ `
<br /> Delta Ponds a ~pk S65 ge soot s ,oodtl s2sa 000 3 ' ~ 3 ~ ' $717,
<br /> ~ Alton Faker Park -Canoe Canal Carolyn $65 ~ $2,600 52,rc0 4 3 3.5
<br /> I AltonBaFcrPark-C~noeCanal Jack $65 $2~~00 $3,25D 55,850 $9,450 4 3 3.5
<br /> i W ~ CF - public education ~
<br /> cp Green Island Carolyn $65 $2,600 $zso0 4 4 4
<br /> - Green island Jack $65
<br /> ~ _ $1,950 $3,250 $5200 $7,800 4 4 4
<br /> a
<br /> _ rojeds ~ ~ ck $6 ~ s ~0 a 442.250. ~ 4
<br /> t n stem E5A _ .
<br /> P n
<br /> a - - ~ ,
<br /> Maio stam ESA projects Neil ~ X75 - , ,500, , 57500. 849, 4 _
<br />
<br /> j Restoring hyporhslc flocs Peter ~ 550.000 $50,000 ~ $50,OD0 Siso,oo0 5150 000 5 3 4
<br /> Corrfluencerestoration ~ ',Karolyn ) $fi5 ~ - $5200`,: ~ ~ ~ ~ 5
<br /> Confluence resloraGon Jack_ ` .565 - ~ 000 ` ` 3i3 826 OOOI is 5 - '
<br /> l
<br /> ~ConFluence restaralion ~ Neil ~~$75 8754 - ~ 3750' 5 ~ 5
<br /> Confluence restoration (nothing budgeted in C1P} ~
<br /> f7eny G ~ o ~ ~ t 1 s 000 ~ 555;5,004' S3,ooo ~ oeo~~~ ~ ~ ~ t 5 ~
<br /> - .
<br /> 9D5392 Dalta Ponris 1206 prolert related! Carolyn 565 $6,500 $19,500 $26,000 $26,000 nla nla 206 match
<br /> -
<br /> 2 AltoriBakerPaP~.-Wdl~zmutGr~t - - i_ .a Car~I~ 65 ~ 2600, nla nla_ ~ ODFWmatlc
<br /> Subtotal-Willamette River $602,000 $12,000 $299,500 $87,500 $377,650 $1,366,950 $1,366,950
<br /> Amazon
<br /> mazon C eek h, ,t ~nhrnent ~ ct e' ~ ~
<br /> K t 1 Caroly 6, gi sco 2c0 } ~~oD,,~ . , _ 1 1 - t _
<br /> inazonG~re~khabit~{Cnh2nC~mcntprOjeCl(5) ~ ck 519500- 9750 $19500 °4i °~4875~1~~ A~~56250 1 ~ l ~ 1
<br /> 935142 Frank Kinney Park & Waterway Restoration Terry C $57,OD0 $23,000 $t5,00D $30,000 $125,000 1 1 1
<br /> 935082 Frank Kinney Park & Waterway Restoration Carolyn $65 _ $1,300 $t,3DO 1 1 1
<br /> Frank Kinney Park & Waterway Restoration Jack $65 $1,950 $3.250 $4,550 $5,150 $t 3s,DSO 1 1 1
<br /> z~ azon Park ~B ~ Yn ~ ~ ~uGG5,~ i~ ~ ~ Ss aoir 53 9o . o ~ _ 1
<br /> ~ E ~a - ~ . _
<br /> Amazon Pdii as g1 s5a' Soo Go0_ $18,20
<br /> Systemic bank stabilization problems -Amazon & tributares Micttelle $7o,DOD $9,000 $30,000 $s,DOO $20,000 $137,000 1 1 1
<br /> Systemic bank stabilization problems -Amazon 8 tributaries Jadc $65 $5,500 $13,000 $19,500 $35,000 ! $176,000 1 _ 1 1
<br /> sot Candlelight Perk arolyn , ` S~ ,'j,~~ f ~ 1 1 „
<br /> CandlelSglrtPark Jac 5` ~ . j 5325oi ~ s,o ~ 5t3oo ~ SR~.,tl~t~rn(i~~~ ,$"'i 50 ~ 1 ~ 1 -
<br /> 90611P Lower Amazon flood Ian snalv;iS Therese ,~J,000 850A00 $50,000 1 1 1 ~ $445,250
<br /> Royal node in[ra~hucture Terry CIiW 530 000 35 000 526 000 58 DCO .525 000 $9260D 3 1 ~ 2
<br /> _ ~
<br /> y Jack
<br /> ~ cb Sob
<br /> 514000 51s,~ao
<br /> Ro al nod~infrastructur? Wtt,.o0o, Wtao,000~ 8111500 3 1 2 i
<br /> 505242 Headwat rs~ ~idr elrna as uisition - ~ ~ ~ ~ $686,750
<br /> GarolYn ~G5 wts,ooo - - $i ouuu, ~
<br /> B chum Gi~ek ~ ~ Jack
<br /> ~ _ feu st° a a 00'
<br /> ~ ~ ~,7so' ia~a st 6.0 ~ 2 3 _
<br /> ci= Fairgrounds - Carolyn $65 $s5o $2500 $3,250 ~ 4 3 I 3.5
<br /> Fairgrounds TenyC $34,000 $14,000 $5,000 $3o,DOO $45,000 4 3 3.5
<br /> Fairgrounds Jack $65 $2500 $3,250 $5500 $7,900 $20,150 $105,400 4 3 3.5
<br /> a ~ -
<br /> WdlowCra kmal~n~sfemrlignment ~ TW orPrajeds ~ S 00~` 52,500 00oJ tt5 Oo 5.,007 ~ _
<br /> LNillowGreEl main stem r- I nme - ~ - . ck~ ~ X56 ~~o 53,2ES7~ ~ .1S ,oQ~~ ~ 535750 5 2 ~
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