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SUSTAINABILITY AND DECARBONIZATION IN THE FREIGHT
AND LOGISTICS SECTOR IN THE NORTH SUFFOLK AREA		 MAPC Staff Hours
      Transportation Data Svs Public Health/Clean Energy Legal/Govt Affairs Comms/CE
Task   Project element Person Wks Total Hours Budgeted Spent Remaining Budgeted Spent Remaining Budgeted Spent Remaining Budgeted Spent Remaining Budgeted Spent Remaining
1   1. Gather Basic Relevant Data    
      1.3 Map industrial and logsitics land use 1.00 37.5 4   4 29.5   29.5 4   4     0     0
        0.00 0     0     0     0     0     0
        0.00 0     0     0     0     0     0
        0.00 0     0     0     0     0     0
        0.00 0     0     0     0     0     0
          0     0     0     0     0     0
Total Task Hours and Budget 1.00 37.5 4 0 4 29.5 0 29.5 4 0 4 0 0 0 0 0 0
2   2. Literature Review      
      2.1 Review local, regional, state plans 0.85 32 28   28     0 4   4     0     0
      2.2 Examples of freight decarb/env plans 0.40 15 15   15     0     0     0     0
        0.00 0     0     0     0     0     0
        0.00 0     0     0     0     0     0
        0.00 0     0     0     0     0     0
Total Task Hours and Budget 1.25 47 43 0 43 0 0 0 4 0 4 0 0 0 0 0 0
3   3. Detailed Stakeholder Consultation    
      3.1 Consult local govt entities 1.08 40.5 18   18     0     0 15   15 7.5   7.5
      3.2 Engage local biz 0.48 18 18   18     0     0     0     0
      3.3 Engage activists and advocates 0.48 18 18   18     0     0     0     0
        0.00 0     0     0     0     0     0
      Meet internally with CTPS 3-4X 0.59 22 18   18     0 4   4     0     0
        0.00 0     0     0     0     0     0
          0     0     0     0     0     0
Total Task Hours and Budget 2.63 98.5 72 0 72 0 0 0 4 0 4 15 0 15 7.5 0 7.5
4   4. Directed Quantitative Research    
      4.2 Elec. infrastructure & grid analysis 0.80 30 15   15     0 15   15     0     0
      4.3 Vehcle storage 0.40 15 7.5   7.5 7.5   7.5     0     0     0
      4.4 Further analysis 0.55 20.5 15.5   15.5 5   5     0     0     0
        0.00 0     0     0     0     0     0
Total Task Hours and Budget 1.75 65.5 38 0 38 12.5 0 12.5 15 0 15 0 0 0 0 0 0
5   5. Directed Qual. Research/ Engagement    
      5.1 Research econ. of clean trucks 0.4 15 7.5   7.5     0 7.5   7.5     0     0
      5.2 Industry stakeholder interviews 0.48 18 18   18     0     0     0     0
      5.3 Advocate/ activists interviews 0.48 18 18   18     0     0     0     0
      5.4 Further analysis 0.68 25.5 18   18     0 7.5   7.5     0     0
Total Task Hours and Budget 2.04 76.5 61.5 0 61.5 0 0 0 15 0 15 0 0 0 0 0 0
6   6. Work Product Production    
      6.1 Create initial recommendations 0.40 15 15   15     0     0     0     0
      6.2 Create storymap 0.64 24 5   5 15   15 4   4     0     0
      6.3 Promote work/ ensure accessability 0.20 7.5     0     0     0     0 7.5   7.5
      6.4 Present to MPO 0.13 5 5   5     0     0     0     0
Total Task Hours and Budget 1.37 51.5 25 0 25 15 0 15 4 0 4 0 0 0 7.5 0 7.5
                                       
      Total Project Hours and Budget   376.5 243.5 0 243.5 57 0 57 46 0 46 15 0 15 15 0 15
31.4 hrs/month (12 mos)