Laserfiche WebLink
EXHIBIT B <br />FOG Program Cost Estimate with OCHCA Support <br />Period: January 1 to December 31, 2008 <br />Rate Subtotal Total <br />am Implementation/Management T&M <br />12 months <br />$6,000 <br />$72,000 <br />al Assessment <br />T&M <br />1 <br />$7,000 <br />$7,000 <br />$79,000 <br />FSE <br />Inspections <br />itting Inspections <br />Unit <br />100 <br />$121 <br />$12,100 <br />Inspections <br />Unit <br />103 <br />$74 <br />$7,622 <br />Inspections <br />Unit <br />420 <br />$74 <br />$31,080 <br />'GRE Inspections <br />Unit <br />53 <br />$90 <br />$4,770 <br />>liance Inspections <br />Unit <br />139 <br />$124 <br />$17,236 <br />Days <br />/ Source Inspection Oversight andT&M <br />10 <br />$1,190 <br />$11,900 <br />N_up <br />$84,709 <br />FSEs <br />cement Inspections <br />T&M <br />10 <br />$252 <br />$2,520 <br />cement Project Management <br />T&M <br />10 <br />$1,490 <br />$14,900 <br />$17,420 <br />$181,129 <br />