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ATTACHMENT <br />Table 3 <br />High <br />Medium <br />Low <br />High <br />Medium <br />Low <br />Priority <br />Priority <br />Priority <br />Priority <br />Priority <br />Priority <br />Re - <br />Year <br />Industrial <br />Industrial <br />Industrial <br />Commercial <br />Commercial <br />Commercial <br />Inspections <br />Total <br />2020/2021 <br />133 <br />56 <br />143 <br />217 <br />175 <br />175 <br />180 <br />1,079 <br />Year 2020/2021 <br />Subtask Total <br />1.0 <br />Subtask No. 1- Commerclelllndustrial Facility Database <br />Maintenance and Management <br />$87,660 <br />Personnel/Labor Classifications required for this Subtask: <br />NPDES Inspector 11 80 hours @ $110.00 = $8,800 <br />NPDES Inspector 22 32 hours @ $115.00 = $3,680 <br />Senior NPDES Inspectors 64 hours @ $150.00 = $9,600 <br />Senior Associate Scientist 40 hours @ $210.00 = $8,400 <br />Project Assistant 12 hours @ $90.00 = $1,080 <br />2.0 <br />Subtask No. 2 - Conduct Facility inspections for Fiscal Year <br />2020/2021 <br />$164,706 <br />Personnel/Labor Classifications required for this Subtask: <br />NPDES Inspector 1 300 hours @ $110.00 = S33,000 <br />NPDES Inspector 2 620 hours @ $115.00 = $71,300 <br />Senior NPDES inspector 300 hours @ $150.00 $45,000 <br />Senior Associate Scientist 16 hours @ S210.00 = $3,360 <br />Project Assistant 100 hours @ $90.00 = $9,000 <br />Postage (Postage Rate) 2,158 letters @ S0.47 = $320 <br />Mileage (IRS Rate) <br />5,000 Miles @ $0.545 $2,725 <br />3.0 <br />Subtask No. 3 - Additional Program Assistance as Requested' <br />$60,000 <br />Personnel/Labor Classifications required for this Subtask: <br />Principal Enguaeer 2 hours @ $240.00 = $430 <br />Senior Associate 45 bouts @ $210.00 = $9,450 <br />Associate Scientist 150 hours @ $180.00 = S27,000 <br />Senior NPDES Inspector 45 hours @ $150.00 = $6,750 <br />NPDES Inspector 2 12 hours @ $115.00 - $1,380 <br />NPDES Inspector 1 14 hours @ $110.00 = $1,540 <br />Technician 20 hours @ $100.00 = $2,000 <br />Project Assistant 12 hours @ $90.00 = $1,080 <br />Postage 102 letters $0.47 = $47.94 <br />Mileage (Billed at IRS Rate) _ <br />500 Miles @ $0.545 - $272.50 <br />Total Cost for Fiscal Year 2020/2021 <br />$248,266 <br />1. The NPDES Inspector 1 classification includes the following Pexsounel/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 $50,000 with an example breakdown for this effort. <br />Attachment 1 - 7 <br />