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U2b <br /> TIMELINE <br /> Phase One <br /> 1st year - Projected startup date : April 2000 <br /> 1 . Educational plan development, implementation of community <br /> awareness , and module development - See attached plan <br /> 2 . Define homeowner incentives - <br /> 3 . Begin search . and submit applications for startup monies from <br /> federal and state agencies for re-inspections and possible <br /> revolving fund monies for repairs of failing systems <br /> Staffing required : One FTE health educator <br /> 2nd year <br /> 1 . Education plan continues — sessions for individuals and <br /> targeted groups <br /> 2 . Random inspection sampling to assess need for full program of <br /> re -inspections - sampling to be drawn from existing system <br /> inspections completed in the normal course of applications <br /> received in the Environmental Health office <br /> 3 . Complete final framework for re-inspections and frequency of <br /> re-inspections <br /> 4 . Finalize funding mechanisms for program continuation <br /> 5. Continue funding search for repair of failing systems (if <br /> needed) <br /> Staffing required : . 5 FTE GIS/database position <br /> Phase Two <br /> 3rd, 4th and 5th years <br /> 1 . Ongoing education to individuals <br /> 2 . Complete first round of educational efforts to targeted groups <br /> 3 . Begin re4nspections <br /> 4. Have revolving fund monies , if available , in place for grants or <br /> low interest loans to repair failing systems discovered during <br /> re-inspections <br /> Staffing required : 1 FTE Registered Sanitarian <br />