Laserfiche WebLink
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 />2013/14 111 0 275 180 0 620 119 1305 <br /> Year 2013/14 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 <br /> $166,820 <br /> 2013/2014 <br />Personnel/Labor Classifications required for this Subtask: <br />Rain Tech Inspector 220 hours @ $80.00 = $17,600 <br />AEI-CASC Senior Inspector 22 hours @ $100.00 = $22,000 <br />Project I Engineer/Scientist i000 hours @ $100.00 = $100,000 <br />Project IT Scientist 60 hours a $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 <br /> $20,000 <br />Personnel/Labor Classifications required for this Subtask: <br />Project I Scientist/Engineer 46 hours @ $100.00 - $4,600 <br />Project IT 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 2013/14 $215,970 <br />25D-44