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Exhibit A-1 <br />SUMMARY OF ESTIMATED COSTS <br />NPDES Program Support Services <br />City of Santa Ana <br />June 24, 2009 <br />Task No. 1 - Program Effective Assessment (PEA) Assistance <br />This task establishes a budget to assist the City with completion of Chapter 9 of the PEA <br />report. <br />Project Engineer/Scientist II (Brent Smith) 12 hours @ 136.00 $ 1,632.00 <br />Senior Engineer/Scientist 11 (Matthew Lentz) 6 hours @ 185.00 $ 1,110.00 <br />Principal Engineer (Timothy Simpson) 1 hours @ 250.00 $ 250.00 <br />$ 2,992.00 <br />Task No. 2 - Update of Industrial/Commercial Inventory <br />This task provides for assistance in updating the commercial/industrial facility inventory <br />to meet new MS4 Permit requirements. We will work with the City's business license <br />department to obtain information necessary to support the update. <br />Project Engineer/Scientist II (Brent Smith) 24 hours @ 136.00 $ 3,264.00 <br />Senior Engineer/Scientist II (Matthew Lentz) 4 hours @ 185.00 $ 740.00 <br />$ 4,004.00 <br />Task No. 3 - Facility Inspections/Re-inspections and Water <br />Quality Investigations <br />This task assumes a total of approximately 60 inspections will be completed during the <br />2009/2010 reporting year. Each inspection is expected to take approximately 1.5 hours. <br />Inspection results will be entered in the City's industrial/commercial facility inspection <br />database. This task also provides for approximately 20 hours of AMEC Geomatrix staff <br />time to assist the City with water quality complaint field investigations. <br />Project Assistant (Barbara Russell) <br />Staff Engineer/Scientist II (Coury McKinlay) <br />Project Engineer/Scientist II (Brent Smith) <br />Senior Engineer/Scientist II (Matthew Lentz) <br />Principal Engineer (Timothy Simpson) <br />Travel Expenses <br />Mileage (55 miles/day @ 0.55 for �0 days) <br />12 hours @ 73.00 $ 876.00 <br />110 hours @ 115.00 $12,650.00 <br />10 hours @ 136.00 $ 1,360.00 <br />9 hours @ 185.00 $ 1,665.00 <br />1 hours @ 250.00 $ 250.00 <br />40 days @ 30.00 $ 1,200.00 <br />$ 18,001.00 <br />