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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 />Ins ections2 <br />Total <br />2025-26 <br />125 <br />110 <br />165 <br />130 <br />155 <br />165 <br />170 <br />1,020 <br />Year 2025/2026 <br />Task Total <br />1.0 <br />Task No. 1 — Industrial and Commercial Facility Inspections <br />$175 910.00 <br />Personnel/Labor Classifications required for this Subtask: <br />Staff 1 Scientist/Engineer 305 hours @ $120.00 = $36,600 <br />Staff 2 Scientist/Engineer 305 hours @ $130.00 = $39,650 <br />Staff 3 Scientist/Engineer 305 hours @ $140.00 = $42,700 <br />Associate Scientist/Engineer 165 hours @ $210.00 = $34,650 <br />Project Assistant 100 hours @ $95.00 = $9,500 <br />Senior Associate Scientist 40 hours @ $230.00 = $9,200 <br />Postage (Postage Rate) 1,650 letters @ $0.60 = $990 <br />Mileage (IRS Rate) 4,000 Miles @ $0.655 = $2,620 <br />2.0 1 Task No. 2 — Database Management $32 420.00 <br />Personnel/Labor Classifications required for this Subtask: <br />Staff 3 Scientist/Engineer 16 hours @ $140.00 = $2,240 <br />Senior Project Controller 12 hours @ $150.00 = $1,800 <br />Associate Scientist/Engineer 64 hours @ $210.00 = $13,440 <br />Senior Associate Scientist 60 hours @ $230.00 = $13,800 <br />Project Assistant 100 hours @ $90.00 = $9,000 <br />3.0 <br />Task No. 3 — Additional Program Assistance as Requested <br />TBD3 <br />Personnel/Labor Classifications required for this Subtask: <br />Budget for this Task to be determined by the City and will be consider a contingency to the agreement. Hourly <br />rates will be based on the rate sheets provided. Hours to be determined based on review of the scope required. <br />Total Cost for Fiscal Year 2025-26 <br />$208,330.00 <br />1. Inspection numbers estimated using FY 2021-22 inspection data. Future revisions to the Industrial/Commercial Facility <br />Database (based upon business license data and field conditions) could change inspection quantities. Adoption of the <br />fifth term Municipal NPDES permit could also change inspection quantities. <br />2. Assumes 20% of the inspections require follow-up for BMP deficiencies or non-compliance. <br />3. Budget for this Task to be determined by the City and will be considered a contingency to the Agreement. <br />Attachment 1 - 7 <br />