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Transportation and Land Management Agency Riverside County TLMA

Riverside County Seal Logo
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Volume 1 - The Plan Volume 2 - The MSHCP Reference Document Volume 3 - Implementing Agreement Volume 4 - Final EIR/EIS Volume 5 - Final Responses to Comments Nexus Report

 

APPENDIX B-03

Personnel (PYs) Inventory and Assessment Phase Long-Term Monitoring Phase
Year
1		 Year
2		 Year
3		 Year
4		 Year
5		 Year
6		 Year
7		 Year
8		 Year
9		 Year
10		 Year
11		 Year
12		 Year
13		 Year
14		 Year
15		 Year
16		 Year
17		 Year
18		 Year
19		 Year
20		 Year
21		 Year
22		 Year
23		 Year
24		 Year
25
Staff Environ. Scientist Associate Biologist/Research 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Analyst II 7.5 7 7 7 7 7 7.5 7.5 7 7 7 7 7 7 7.5 7.5 7 7 7 7 7 7 7.5 7.5 7
Biologist/Research Analyst I 8 6.5 6.5 6.5 6.5 11 12 13.5 12 12 12 12 12 12 12 13.5 12 12 12 12 12 12 12 13.5 12
Seasonal Aid 8.5 7 7 7 7 10 10 11.5 10 10 10 10 10 10 10 11.5 10 10 10 10 10 10 10 11.5 10
Estimated Total PYs 26 22.5 22.5 22.5 22.5 30 31.5 34.5 31 31 31 31 31 31 31.5 34.5 31 31 31 31 31 31 31.5 34.5 31
 
Estimated Cost Salary Inventory and Assessment Phase Long-Term Monitoring Phase
Year
1		 Year
2		 Year
3		 Year
4		 Year
5		 Year
6		 Year
7		 Year
8		 Year
9		 Year
10		 Year
11		 Year
12		 Year
13		 Year
14		 Year
15		 Year
16		 Year
17		 Year
18		 Year
19		 Year
20		 Year
21		 Year
22		 Year
23		 Year
24		 Year
25
Staff Environ. Scientist 100,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
Associate Biologist/GIS Tech 80,000 600,000 560,000 560,000 560,000 560,000 560,000 600,000 600,000 560,000 560,000 560,000 560,000 560,000 560,000 600,000 600,000 560,000 560,000 560,000 560,000 560,000 560,000 600,000 600,000 560,000
Biologist 70,000 560,000 455,000 455,000 455,000 455,000 770,000 840,000 945,000 840,000 840,000 840,000 840,000 840,000 840,000 840,000 945,000 840,000 840,000 840,000 840,000 840,000 840,000 840,000 945,000 840,000
Seasonal Aid 30,000 255,000 210,000 210,000 210,000 210,000 300,000 300,000 345,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 345,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 345,000 300,000
Equipment & Supplies   65,000 40,000 42,000 40,000 67,000 41,000 143,000 41,000 43,000 61,000 41,000 43,000 41,000 43,000 141,000 43,000 43,000 61,000 41,000 43,000 41,000 43,000 141,000 43,000 43,000
Subtotal 1,680,000 1,465,000 1,467,000 1,465,000 1,492,000 1,871,000 2,083,000 2,131,000 1,943,000 1,961,000 1,941,000 1,943,000 1,941,000 1,943,000 2,081,000 2,133,000 1,943,000 1,961,000 1,941,000 1,943,000 1,941,000 1,943,000 2,081,000 2,133,000 1,943,000
10% Contingency 168,000 146,500 146,700 146,500 149,200 187,100 208,300 213,100 194,300 196,100 194,100 194,300 194,100 194,300 208,100 213,300 194,300 196,100 194,100 194,300 194,100 194,300 208,100 213,300 194,300
Estimated Total Cost 1,848,000 1,611,500 1,613,700 1,611,500 1,641,200 2,058,100 2,291,300 2,344,100 2,137,300 2,157,100 2,135,100 2,137,300 2,135,100 2,137,300 2,289,100 2,346,300 2,137,300 2,157,100 2,135,100 2,137,300 2,135,100 2,137,300 2,289,100 2,346,300 2,137,300
 
Local cost 1,160,000 1,015,000 1,015,000 1,015,000 1,015,000 1,330,000 1,440,000 1,545,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,440,000 1,545,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,440,000 1,545,000 1,400,000