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1r ~5 1=definite
<br /> p~~'y yy5 ~P~,~e tr~a~ ~o~ 1:10!03-9104 (budgeted)
<br /> Metro Waterways Study In-Kind Services Matrix for City of Eugene Staff (Aug 26, y~ P`~ o~' ~ .p' 2:10104-9105 5=not likely
<br /> 2003) `~o p'~~ o~~~`~e goy ¢~J 3:10!05-9106 (not budgeted Icon+cot.rnjn
<br /> Q- ~ ~ Q- 6 0 with "best" =1
<br /> `a0~' ~ ~ 4:10106-9107 andlor
<br /> ~ri~Qp~~ e`~oo° ~
<br /> S~Jp QOp ~QS 5:10!07-9108 extenuating Year 1 and
<br /> ~P• ~p ~ circ) Year 3
<br /> ~ Avg howdy rate
<br /> Project NamelDescription Estimator assumes, n In-Kind Estimate (staff or consultant services costs) Total per projector
<br /> applicable Subtotal waterway Year Likelihood Rank Subtotals
<br /> 835078 Dragonfly Bend TerryC $83,000 $03,000 $15,000 $55,000 $ns,ooo nla nla BLM rant
<br /> Dragonfly Bend Jade $65 $1,950 $13,000 $13,000 $27,950 $203880 n1a nla BLM rant
<br /> - -
<br /> EP quest : ~ ' r o ~ i ,oao` ` 32c,oa
<br />
<br /> I Willow Comer Jadc $65 $6,500 $6,500 $13,000 $26,000 $26,000 n1a nla timin NG
<br />
<br /> i
<br /> Subtotal-Amazon $37~,aoo $20,~0o S2so,ooo Stls,aoo $028800 $1,101,600 51,200,000
<br /> Other
<br /> - g..
<br /> GoEF~Arm nn} - ~ _ : _ 0 m i- i5; soo ' S 57 5 i~~~ i ~ ~ n ~ ~ 15~1,5Q0
<br /> _ _
<br /> River Road Santa Clara basin plan Therese $45,000 ~ $45,000 ,as oCO
<br /> ~ East Santa Clara Wa ~ ~ _ ~ -
<br /> ~ _i ~ T._,
<br /> Karolyn $65 { I ; Ssso $z 53
<br /> _ ~ - 1___ ~ -
<br /> ~ - _
<br /> EasLSantaClaraWatervay " Jack. X65 50 $1,RFo 9750 ~f~00. $13, 3 ",,150~~~ $'6 0 _ j _
<br /> 985252 Walnut Grove Habitat Park (Flat Creek) Carolyn 565 Soso' 88,080 sesoo 0
<br /> - - ~ _ . _ . ~ m , :565 j~_ - - ~ 5~ soo` sa 2saj _ ' s~ eoo' : 0
<br /> szso5z Arrowhead Park(SpnnGCreek) Carolyn SGT ~ st oo 11.00 0
<br /> reek) - _,:565 t ~ ~ ~ j ~ `;i ~ao~ St ~'>ol' ~ ~ ~ 0
<br /> SpringCreek Jack 565 81850 000 s3 o s oo sioaaa, 0
<br /> - _ --T . ~ -
<br /> ek) ,Carolyn . ; $G5 ; I ~ ~ ` ~ _ _ ssso:.~. ~...84 ssaj r . ss 200 5s 2aa,_.:_~ . 0
<br /> Native lantnurse lack ~ X65 _ 5~esooo ~ 0
<br /> P rY w I S16~ 500 Say 500 520P 000
<br /> TI
<br /> sox ~ ~ Pan P ~ '~iTerry C~~.. ~9 ~ ~ _ ~ a o _ Sno ooa, t ' Oa w~
<br /> A z.
<br /> aintP ~ ~ 6 ~ - 2 ~ ~ ~ of ~ 3187 0 1 1
<br /> Subtotal-Other $140,200 $1,950 $208,400 $189,400 $123,850 $663,800 $663,800
<br /> Metro Waterwa s Stud _
<br /> _ _ ~ r - _
<br /> ' match to Corps -Year 2 in CIP E ~ _ ~ t ~ , EtOO ooo, 1 - 1 i _
<br /> i~aa to Corps Y , r ;'iin CIP~ , ~ ! ~ r 1 5100 000, ~33ao oao 1 1 _
<br /> ~PWENJRTcoordlnationandEngStudyreviev+ Therese S~a,3oo ' ~ 880000 s!~a.aoo sizaaoo
<br /> _ - - - - r _ - ~
<br /> Projecttearri EngStudyreview ~ ~ ..Therese ~ ~ giza,aoo } ~ ~ ~ l 3124600; gl2aaao~
<br /> r PWFllnfoteam-GlSsupport Therese $21
<br /> ,b40 °1 °a0 a 10,0
<br /> . _ _ ~ r-_.
<br /> ~ PWFJDev ~n to doc~nentremew Therese ' ' 9;350, ` 89360 X9360
<br /> ~ ~ - 'r _
<br /> _ g dreports Therese
<br /> _ _ $9,360 9,360 $9 -CO
<br /> PWAIFinandal-tradcin an Eric ~ ~ ~.L W® ` ~~qco' s?o00 ncoo i
<br /> PW-POSIParks Planning - review of Plan Formulation Therese _ $00,560 _ 0 5so $40,560
<br /> _
<br /> aural. "-datacol_~ ev~ofBty Studies `'~{The ~ ` } ~ ~ i '1 5202,,00; '
<br /> _ _ -
<br /> PWW-waterguaiity monitoring T Therese i $20,280 $e0zo0~ $20,280
<br /> - ud I ~ aa~ , m ' ,aoo~
<br /> - _ _ ~ a `
<br /> All • brainstorm meetings, ass w! public outreach, review of peripheral
<br /> sections Therese $30,000 $6,000 $30,000 $30,000 $45,000 $141,000 $141,000
<br /> $346,067
<br /> Subtotal-Metro Waterways Study $251,44D $15,360 $276,480 $50,000 $144,920 $1,038,20D $1,038,200 $1,038,200
<br /> GRAND TOTAL $1,371,040 $50,010 $1,044,380 $446,300 $1,072,920 $0,170,050 $a,z~z,ssa
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