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c~sr ~:Afi~G ! _ C`~bnrg ~~ast~ei'4ater Services: ~stimati~d ~~st and Tilx~elizle
<br /> Reg. Staff Conslt. Legal. slate AuechmentA
<br /> MASK HOURS H~7UR6 ::HOt3RS ~`Ydh1@ 2'005 24D6 2008 2008 2008 2Q©7 2047 20Q7 200 200$ 20~I8 2008 200$
<br /> 2009 '?009 2Q09 2009
<br /> Lo,v Hi h ~ ` 4.o'.+t ~ Ni h Ln~' ~ ~Ni h 4th Qft 1st Qtr 2nd Qtr 3rd ptr AYnQtr 1st Q(r 2nd Qtr 3rd Qtr 4th Q(r 1 st QtY 2nd
<br />~kfr 3tit Qtr ,lh Qtr 1st Qtr 2ndQ(r 3rd Qtr Ath t1tr
<br /> JEa1SFh Airectioa an Scope of Work. ~ ~ ;
<br /> Budget ::::200 , 3ma.
<br /> DevlopR;?PsfnrConsuitingSer+iees,
<br /> issue, develop contracts; establish ~ ~ ' -
<br /> projecfteams 325 ~ t0 50 a-5!'#!p.
<br /> i RECICINAT,CONTEXT:
<br /> No v~otk o
<br /> RegiaoalPlarming B: other small time
<br />
<br /> C commnniHesre nest ' Estimated
<br /> ~ ~ P90W01'K0
<br /> Comparative Eav, PH & Safety Impacts ~ time
<br /> ~ ~ Estimated.
<br /> Collection Systems, & TreahnentEaciGts ~ - ~
<br /> Capacity: ~ i
<br /> Eu ene,
<br /> 5 . ` I 20 40 ~ ~ 3mo.
<br /> 1
<br /> ~'1§CFac. s: , ~d ~0
<br /> _ 16, 20
<br /> ti-
<br /> ~CostRecoveru - ~ I ;pp f ~ 6C3 2,, ~ 3mo,
<br /> ~G[~FCfttiMFNTAL,AT)~t1N, i -
<br /> IYTE;~•c~v~Rrr~~Nrai, cao~ : ~ ~ ~ ~ ~ ii ' (
<br /> ICiA's&5erviceAgmnfs ~ ESC iC~G I ~ C^, 1 ~ 10Cn~ 12-t3 ma. '
<br /> RI(;iTLATaRYREQiviNTS,: ~ I w
<br /> i
<br /> hCPOR`i'INO,CONit'LtrSNCE ~
<br /> [~P,RMP,ete, '~0 ~ RO 60 ~ r.C lu~.i 6-12mo,
<br /> C,lletion Systssm ,2C _ 34G ~ 40 $0 ~ -~~1 4C~ 12-18 and
<br /> u. ?~F'DBS,TMDI,,23I;As ~ BCD":-- ~ 80 920 - " 20 ~ ~ 4G 92.2A mo.
<br /> =
<br /> A3min,Monitoring,Compl. 00, tUQO 40 900 'uu 300 92-24 mo.
<br /> COMP PLA?YNING CHANGES,
<br /> -:-zvletrpPlan,PFSP ~ ' 4tJ:: ro5 1S•24mo
<br /> ~f
<br /> ff
<br /> -•LenQ~P1r;R~ralPl~~ - I ',~0' ~ 24 t8-24mo:
<br /> f'~nr.,:mz ~ o):ai .irn ~ 1~; 1~0 j, ~ ~ ~ • ire 30 3mo.:
<br /> QTAER: ~
<br /> ~ I~
<br /> G1W,NIC; c] _:[e rmtit, UliQ ~ i
<br /> ~ royal ~4~ 1
<br /> ~ 12.24 mo,
<br /> P~ojectMan~„_mcntlRegionalSfeern
<br /> -ComAatittee, SEL, EOs ~ ` ~ ,
<br /> Onaoino
<br /> tr
<br /> hneraeucyCoordinat,uri asd ;
<br /> ~`omm~miratibn i e. u'Iloburg ~ $t~t~ ~
<br /> e~ies ~ ~ Ongoing'
<br /> 5r~1 ',c~. Ovals --''i - ~ ~i
<br /> - F ~ 3 mo.
<br /> TOT<~L ESTll1EATED HOGRS~' 4;220 E. J,G2S.:~ 276 48~~:,` :-5?JO ::1HO4;NQTIwS: 1}: NOORLV C-05TS Afi~Bh5'cD tlN: EStU.tA~A4'ERhGc~ 2} G5i"c5f3lMTiUN?S7ASEd
<br />CN STAFF i1t;,~OhLY
<br /> :
<br /> TOTAT~ESTI:1~i.T~17;{Oti7r.~'I~,aDO-:~421,87fr,, $3A,~OQ $5~,504~"1e`•13ar4-.$395~7D0` sr;~~rp~sr~~~ai~a~was~~u~e,a~~vrneom ~s~~~a~ s~~ooo
<br /> L4WESilfiWte:~JS?Gfl V , _ ` - CON5Ul~aH7S~atz~;fx~ra•;eerS65•SZ0~7 ncas~cast;(ss`~~sDnnGng.at~e~a^~,ve~~aclza~~wlinr
<br /> Iii Estimate: 5795 G ; i .
<br /> a 4EGS,L@Sf7k r~V,rta2rrixci5l.`61.52Xi}. ai 57AFfHCUP,51Nv.uDEPR6JtG•EDt,Ubt6~!20fREfilCliAi57f~fzONEkCHCfSAfHEtri'~'2FJ>&8
<br /> . ~ r.cbv'1ROS11U"'002~7intgLioztroGOwAipf~ratuaion.r~~t:x~s -
<br /> Attachment 2
<br />
<br />
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