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ATTACHMENT <br />Table 3 <br />1. The NPDES Inspector 1 classification includes the following Personnel/Labor Classifications -Tech Prof 1. <br />2. The NPDES Inspector 2 classification includes the following Personnel/Labor Classifications -Tech Prof 2 and 3. <br />3. The Senior NPDES Inspector classification includes the following Personnel/Labor Classifications - Senior 1 and Senior 2. <br />4. Pursuant to the Cost Allocations in Request for Proposal we have included S50,000 with an example breakdown for this effort. <br />Attachment 1- 7 25F-48 <br />High <br />Medium <br />Low <br />High <br />Medium <br />Low <br />Priority <br />Priority <br />Priority <br />Priority <br />Priorigr <br />Priority <br />Re - <br />Year <br />Industrial <br />Industrial <br />Industrial <br />Commerclal <br />Commercial <br />Commerclal <br />Ingpectlona I <br />Total <br />2020/2021 <br />133 <br />56 <br />1 143 <br />217 <br />1 175 <br />175 <br />180 <br />1 1,079 <br />Year 2020/2021 <br />Subtask Total <br />1.0 <br />Subtask No. 1- Commerclalllndustrial Facility Database <br />�91,6B0 <br />Maintenance <br />and <br />Management <br />Personnel/Labor Classifications required for this Subtask: <br />NPDES Inspector 11 <br />80 <br />hours <br />@ <br />$110.00 = <br />$8,800 <br />NPDES Inspector 22 <br />32 <br />hours <br />@ <br />$115.00 = <br />$3,680 <br />Senior NPDES Inspectors <br />64 <br />hours <br />@ <br />$150.00 = <br />$9,600 <br />Senior Associate Scientist <br />40 <br />hours <br />@ <br />$210.00 = <br />$8,400 <br />Project Assistant <br />12 <br />hours <br />@ <br />$90.00 = <br />$1,080 <br />2.0 <br />Subtask No. 2 - Conduct Facility <br />Inspections for Fiscal Year <br />$164,705 <br />2020/2021 <br />Personnel/Labor Classifications <br />required for this Subtask: <br />NPDES Inspector 1 <br />300 <br />hours <br />@ <br />$110.00 = <br />$33,000 <br />NPDES Inspector 2 <br />620 <br />hours <br />@ <br />$115.00 = <br />$71,300 <br />Senior NPDES Inspector <br />300 <br />hours <br />@ <br />$150.00 = <br />$45,000 <br />Senior Associate Scientist <br />16 <br />hours <br />@ <br />$210.00 = <br />$3,360 <br />Project Assistant <br />100 <br />hours <br />@ <br />$90.00 = <br />$9,000 <br />Postage (Postage Rate) <br />2,158 <br />letters <br />@ <br />$0.47 = <br />$320 <br />Mileage (IRS Rate) <br />5,000 <br />Miles <br />@ <br />$0.545 = <br />$2,725 <br />3.0 <br />Subtask No. 3 - Additional Program Assistance as Requested' <br />$50,000 <br />Personnel/Labor Classifications <br />required for this Subtask: <br />Principal Engineer <br />2 <br />hours <br />@ <br />$240.00 = <br />S480 <br />Senior Associate <br />45 <br />hours <br />@ <br />$210.00 = <br />$9,450 <br />Associate Scientist <br />150 <br />hours <br />@ <br />$180.00 = <br />$27,000 <br />Senior NPDES Inspector <br />45 <br />hours <br />@ <br />$150.00 = <br />$6,750 <br />NPDES Inspector 2 <br />12 <br />hours <br />@ <br />$115.00 = <br />$1,380 <br />NPDES Inspector 1 <br />14 <br />hours <br />@ <br />$110.00 = <br />$1,540 <br />Technician <br />20 <br />hours <br />@ <br />$100.00 = <br />$2,000 <br />Project Assistmnt <br />12 <br />hours <br />@ <br />$90.00 = <br />$1,080 <br />Postage <br />102 <br />letters <br />$0.47 = <br />$47.94 <br />Mileage (Billed at IRS Rate) <br />500 <br />Miles <br />@ <br />_ <br />$0.545 - <br />$272.50 <br />Total Cost for Fiscal Year 2020/2021 <br />$246,265 <br />1. The NPDES Inspector 1 classification includes the following Personnel/Labor Classifications -Tech Prof 1. <br />2. The NPDES Inspector 2 classification includes the following Personnel/Labor Classifications -Tech Prof 2 and 3. <br />3. The Senior NPDES Inspector classification includes the following Personnel/Labor Classifications - Senior 1 and Senior 2. <br />4. Pursuant to the Cost Allocations in Request for Proposal we have included S50,000 with an example breakdown for this effort. <br />Attachment 1- 7 25F-48 <br />