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GOS`r RANGE ~ob~arg u'astew•ater Ser~iees: Estimated host arl~i Timeiin~
<br /> Reg. Staff 'Conslt ' , Legal lime AttacnmentA
<br /> .TASK ~ ;HOURS ~ ,-HOlJRS NOURS': E•Come 2005 7406 20b6:2006 2068. 2007 2001 2607 2007 2068 2008 2008
<br /> 2008 2009. 2009 2009 2009
<br /> Low': ' Hi h ~ . Lorw Hi h
<br /> .Low ;:High 4fh Qtr 1siQtr 2nd Qfr 3rd (0tr 4thQtr tsl Qv 2nd Qtr 3rd Qtr Ath Qtr 1st Qtr 2nd Qtr 3rtl Qtr 4th L~tr 1s't Qir 27d Qtr 3rd Qlr
<br /> 41h Qtr
<br /> •
<br /> JEO/SEL llirecCsoa on Scope of 1i'ork, ~
<br /> Budget :3b0 200 ' - 3 mo.
<br /> Devlop RFPs for CansuftingSen•ices, _ I ,
<br /> issue, develop contracts; establish
<br /> projecfteams , ` 325: '40 50 S~6 m0:
<br /> REGIONAL CUNTEXT:
<br /> No work o
<br /> Regional Planning & other sma11 fime
<br /> eommunitiesretYest ~ " ~ Estirnaied
<br /> tJo work o
<br /> Comparative Env, PH & Safety Impacts time
<br /> • Es6matetl
<br /> Copection Systems, & Trcattuent Facility...; - ,
<br /> Cagacity;
<br /> ' Eugene: ~ ~0 X90 20 40 3 mo.
<br /> ivf~l~iC Fac: 20 G0 16 20
<br /> ~ ,
<br /> Cost Recovery E~ti $6 ~ ".120':' ~ 40 60 80 ' < ~ ~ ~ 3 mo.
<br /> ~GOVERNMENTAI„ AI),MIN, r i
<br /> INTER•GOVEIiNMENTAi~ COORD, ~
<br /> I
<br /> IS7A's & Service AgmnCs - ~~~bDR ~ 1000~~ ~ _ 1500 1000 ` 12-18 mo:
<br /> R'EGI7LATORY REQi4INTS, _
<br /> -REPORTING; CbMPLIANCE. ~ ~T,~,, n. ~ " ~ ` ~ ~ ,
<br /> ? - IPP;RMP,atc. : '~;~,300._-: " ~ 500 40 60 --:80~ ~ 190 ~ 8-12ma
<br /> Collation System ~ ~ a20 - 240 ~ ' 40 &0
<br /> 2D ~ A0 12-1$ mo;
<br /> V ~
<br /> NPDBS, TMDL, ~"LAs p ~ 3DD ~ 0~ q0 "100 . - 20 'd0 12-24 mo
<br /> Admin,Monitorin,Com 1. ' .,~~,400, 100 ~ 300 12-24 mo.
<br /> CAMP PT.ANNING CHANGES: ~
<br />
<br /> ' ~ =MetroPlan,PFSP`: X00. - `600 a "160' 1B-24mo;
<br /> ~
<br /> Lane Cotm RuraTPlan .
<br /> ~~-100. ' ' "'160 1t; ~ " 24"~ 13-24 mo.
<br /> -=Boundary Commission 100 , ; = ~ " '150 ''p ap 3 mo• '
<br /> OTHER: - i'4
<br /> MWMC Discharge Permit, DEQ ~ -
<br /> A "royal ~ " ' ~ - X00 ' '400 ~ ."3p ~ ~i;0 ~ ` 12.24 mo,
<br /> ProjectManagcmcnt/Ragional3teerutg ~
<br /> Committee; SEL, EQs".. 900 - ~ ~ On oin
<br /> Interagency Coordination and ' Ana
<br /> Cotnmuttication i.e. wlDoburg & State
<br /> "A eocies ~ „ ~2Z5 5h0 Ongoing
<br /> . ~ t r v
<br /> 1'~nal A royals
<br /> . i
<br /> pP ~e~,~~0 ~ ' ~ 3 mo.
<br /> ,~,~r -
<br /> TOTAL ESTIMATED HOURS ~"`4,220 •6,625 216" ,460 ~ 9bb~ 1804 N07E5: t> NouR~vcosrsaaaaxseoo~+: Esrt;{gTBA'~aGGE5 zt . cosrestitwratrtiseasaooNSTnarTn.~LO~v
<br /> "TOTAL ESTI:bL~1TED COST~;$~',315 800' 421,875 $34,500 $ 57,500 ,$169,050..$ 315 700. st~v eis~sTrtu~cwn:,~•,w;a,~e,,,,rtiu~„al Pnn~s~, sro,oea
<br /> ' Low Estimate: 5520 050 w -
<br /> ~i'~7 ~ ~ - - t~t~iAN'Sd~5125Tr ('ka~ra,,e c1385•£2aJ} NaB,AULOSlt t9X~u;u~5nq.aevNem-a, pes2ge, ~'wl an~nc~mj
<br /> ' High Esutnaie• S?95,075 ~
<br /> " ~ ~ 4£GA133f14mr(Vtanarzr~ac!St50-3tP0) ~ STAiFWOL`fl51NCLUD:P~4d~LTEDNUJIBSROF$EG1CNpl5ThPPONeLCHIT:MBEtvriV2Ftcd8G'E
<br /> u,~tvviitDSins00Z4iimeLllrelfo6a+,~lp Eva~uaiton~rz!tx~s
<br /> Attachment 2
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