Model Control Measure Implementation Plan. This task would support the development of a regional framework and guidance for conducting reasonable assurance analysis for green infrastructure (GI) and Mercury/PCBs Control Measure Implementation Plan load reduction accounting. This task would also develop a Model Implementation Plan and guidance for each Program to use for preparing an Implementation Plan and Schedule to Achieve TMDL Wasteload Allocations (as required by C.12.d). Finally, this task would compile the program-specific Implementation Plans into one MRP-wide document that summarizes the full suite of actions that will be needed to achieve the TMDLs (region- wide) and the costs associated with control measure implementation. Preliminary List of Tasks, Match, and Overall Budget: Major Task Sub-Task In-Kind/ Grant Funding Total Budget Comments/Notes Match Budget Project Project Management Team $50,000 $50,000 Match via Program staff and Permittee Management, Oversight, and participation in mtgs/coordination Start-up and Administration $30,000 $150,000 $180,000 Match via BASMAA ED Participation Coordination Grant Reporting $120,000 $120,000 Includes budget for 12 quarterly progress reports and one Final Report TAC $25,000 $25,000 QAPP $25,000 $25,000 New cost to Permittees. Assumes QAPP for all Tasks Outreach and Tech Transfer $25,000 $25,000 Includes updating BASMAA website and presentations at conferences PCBs Building Material Management Model Framework & Protocol $100,000 $300,000 $400,000 Grant funds anticipated to offset a portion of Permittee costs. Includes nearly all tasks to develop Model Protocol/Framework Implementation Effectiveness Evaluation $0 Possibly incorporate into above task? Framework Outreach to Municipal Staff $50,000 $30,000 $80,000 Task likely would need to occur regardless of grant. Match includes Program and Permittee staff participation in workshops. Assistance with Muni Adoption of Protocol/Framework $50,000 $50,000 Task likely would need to occur regardless of grant. Match includes Program staff assistance in adopting ordinances and implementing protocols. PCBs in Literature Review $25,000 $25,000 Task likely would need to occur regardless of Infrastructure Investigation and Management Guidance grant. Monitoring Design $25,000 $25,000 Task already planned via BASMAA Regional project. Field Monitoring & Lab $150,000 $150,000 Grant funds anticipated to offset a portion of Analysis Permittee costs. Data Analysis & Project $50,000 $50,000 Report Major Task Sub-Task ...
