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EXHIBIT A <br /> <br />NEW FEDERAL CLEAN WATER PROTECTION ENTERPRISE <br /> (FIRST YEAR) <br /> <br />CHANNEL CLEANING COSTS <br /> <br />Costs associated with annual cleaning of city owned channels as required by the <br />NPDES permit. <br /> <br />$50,000 <br /> <br />INDUSTRIAL AND COMMERCIAL COMPLIANCE COSTS <br /> <br />Costs associated with complying with the industrial/compliance requirements of the <br />NPDES permit. <br /> <br />$169,200 <br /> <br />STAFF COSTS <br /> <br />Staff required to implement the proposed program are as follows: <br /> <br />Principal Civil Engineer (20%) .............................. <br />Senior Assistant Engineer (50%) ............................... <br />Maintenance Work I (50%) ...................................... <br />Equipment Operator- Water Maint (OCCRR) (50%) ...... <br />Senior Civil Engineer (30%) .................................... <br />Water Maintenance Supervisor ................................. <br /> <br />28,995 <br />46,881 <br />22,629 <br />32,419 <br />30,176 <br />20,826 <br /> <br />$181,926 <br /> <br />TRAINING AND OUTREACH COSTS <br /> <br />Costs associated with the public training and outreach component of the NPDES permit. <br />$123,600 <br /> <br />Resolution No. 2002-100 <br />Page 6 of 7 <br /> <br /> <br />