Task |
Month | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |
|
1.
Update Needs Assessment |
From month 1 to 5.
Deliverable A, Demographic Projections delivered by Month 2
Deliverable B, Needs Assessment Report delivered by Month 4
| |||||||||||
|
2.
Analyze Scenarios |
From month 1 to 9.
Deliverable C, Updated Baseline and No-Build Scenario delivered by Month 3
Deliverable D, Potential Scenario delivered by Month 6
Deliverable E, Recommended Plan Scenario delivered by Month 9
| |||||||||||
|
3.
Review Vision, Goals, Objectives |
From month 1 to 4.
Deliverable F, Revised Goals and Objectives delivered by Month 4
| |||||||||||
|
4.
Select Projects and Programs |
From month 2 to 8.
Deliverable G, Universe of Projects delivered by Month 3
Deliverable H, Evaluate Projects delivered by Month 5
Deliverable I, Recommended Projects delivered by Month 8
| |||||||||||
|
5.
Finalize Plan |
From month 3 to 10.
Deliverable J, Draft Plan for Public Review delivered by Month 9
Deliverable K, Adopt Final Plan delivered by Month 10
| |||||||||||
|
6.
Adopt Amendments |
From month 1 to 13.
| |||||||||||
|
7.
Other Ongoing LRTP Activities |
From month 1 to 13.
| |||||||||||
Task |
Person-Weeks | Direct Salary |
Overhead (99.00%) |
Total Cost |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| M-1 | P-5 | P-4 | P-3 | P-2 | P-1 | Temp | Total | ||||
|
1.
Update Needs Assessment
|
2.6 | 13.4 | 8.1 | 1.8 | 3.2 | 2.0 | 1.0 | 32.1 | $50,871 | $50,362 | $101,233 |
|
2.
Analyze Scenarios
|
2.4 | 14.5 | 3.7 | 1.4 | 1.2 | 1.0 | 0.0 | 24.2 | $42,214 | $41,792 | $84,005 |
|
3.
Review Vision, Goals, Objectives
|
0.4 | 2.1 | 0.3 | 0.1 | 0.2 | 0.0 | 0.0 | 3.1 | $5,641 | $5,584 | $11,225 |
|
4.
Select Projects and Programs
|
1.0 | 7.2 | 1.3 | 0.0 | 1.9 | 0.0 | 1.0 | 12.4 | $20,505 | $20,300 | $40,804 |
|
5.
Finalize Plan
|
2.6 | 14.2 | 10.6 | 2.9 | 6.7 | 1.2 | 1.0 | 39.2 | $60,603 | $59,997 | $120,600 |
|
6.
Adopt Amendments
|
0.1 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | $970 | $961 | $1,931 |
|
7.
Other Ongoing LRTP Activities
|
0.1 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | $1,252 | $1,240 | $2,492 |
|
Total
|
9.2 | 52.2 | 24.2 | 6.2 | 13.2 | 4.2 | 3.0 | 112.2 | $182,055 | $180,235 | $362,290 |