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Exhibit A-1 <br />SUMMARY OF ESTIMATED COSTS <br />NPDES Program Support Services <br />City of Santa Ana <br />August 18, 2010 <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 report. <br />Project Engineer/Scientist II (Brent Smith) 12 hours @ 136.00 $ 1,632.00 <br />Senior Engineer/Scientist II (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 - Facility Inspections/Re-inspections and Water Quality <br />Investigations <br />This task assumes a total of approximately 90 inspections will be completed prior to the end of FY <br />2010/2011. Each inspection is expected to take approximately 1.5 hours. Inspection results will <br />be entered in the City's industrial/commercial facility inspection database. <br />Project Assistant (Barbara Russell) <br />10 hours @ 73.00 <br />$ 730.00 <br />Staff Engineer/Scientist II (Coury McKinlay) <br />135 hours @ 115.00 <br />$15,525.00 <br />Project Engineer/Scientist II (Brent Smith) <br />6 hours @ 136.00 <br />$ 816.00 <br />Senior Engineer/Scientist II (Matthew Lentz) <br />2 hours @ 185.00 <br />$ 370.00 <br />Principal Engineer (Timothy Simpson) <br />0 hours @ 250.00 <br />$ - <br />Travel Expenses <br />Mileage (55 miles/day @ 0.50 for 30 days) <br />30 days @ 15.00 <br />$ 450.00 <br />$17,891.00 <br />Task No. 3 — As -Needed Industrial/Commercial Database/Inventory Support <br />This task provides for as -needed assistance in updating the commercial/industrial facility <br />inventory to meet new MS4 Permit requirements. This task may also involve working with the <br />City's business license department to obtain information necessary to support inventory updates. <br />Project Engineer/Scientist II (Brent Smith) 24 hours @ 136.00 $ 3,264.00 <br />Senior Engineer/Scientist II (Matthew Lentz) 2 hours @ 185.00 $ 370.00 <br />$ 3,634.00 <br />Total Tasks 1 through 3 $ 24,517.00 <br />