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ATTACHMENT 1 <br /> High Medium Low High Medium Low <br /> Priority Priority Priority Priority Priority Priority Re- <br />Year Industrial Industrial Industrial Commercial Commercial Commercial Inspections Total <br />2011/12 111 0 275 180 0 620 119 1305 <br /> Year 2011/12 Subtask Total <br />1.0 Subtask No. 1 - Commercial/Industrial Facility Database $29,150 <br /> Maintenance and Management <br />Personnel/Labor Classifications required for this Subtask: <br />Project II Scientist 150 hours @ $130.00 = $19,500 <br />Senior II Scientist 48 hours @ $180.00 = $8,640 <br />Principal Engineer 2 hours @ $250.00 = $500 <br />Senior GIS Analyst 3 hours @ $170.00 = $510 <br />2.0 Subtask No. 2 - Conduct Facility Inspections for Fiscal Year $166,820 <br /> 2011/2012 <br />Personnel/Labor Classifications required for this Subtask: <br />Rain Tech Inspector 220 hours @ $80.00 = $17,600 <br />AEI-CASC Senior Inspector 220 hours @ $100.00 = $22,000 <br />Project i Engineer/Scientist 1000 hours @ $100.00 = $100,000 <br />Project II Scientist 60 hours @ $130.00 = $7,800 <br />Senior 11 Scientist 30 hours @ $180.00 = $5,400 <br />Project Assistant 132 hours @ $65.00 - $8,580 <br />Other Expenses <br />Postage 1000 letters @ $0.44 = $440 <br />Mileage 100 days @ $0.50 = $5,000 <br />3.0 Subtask No. 3 - Additional Program Assistance as Requested $20,000 <br />Personnel/Labor Classifications required for this Subtask: <br />Project I Scientist/Engineer 46 hours @ $100.00 = $4,600 <br />Project II Scientist 30 hours @ $130.00 = $3,900 <br />Senior 11 Scientist 50 hours @ $180.00 = $9,000 <br />Principal Engineer 10 hours @ $250.00 = $2,500 <br />Total Cost for Fiscal Year 2011/12 $215,970 <br />25D-42