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ATTACHMENTI <br />1.'fhe NPDES Inspector classification could include the following Personnel /Lebo[ Classifications =Pech Prof. 2, Tech Prof 3, AEI- CASC's <br />Senior Inspector, and Senior I Engineer. <br />High <br />Medium <br />Low <br />High <br />Medium <br />Low <br />Priority <br />Priority <br />Priority <br />Priority <br />Priority <br />Priority <br />Re- <br />Year <br />Industrial <br />Industrial <br />Industrial <br />Commercial <br />Commercial <br />Commercial <br />Inspections <br />Total <br />2014/15 <br />111 <br />0 <br />275 <br />180 <br />0 <br />620 <br />119 <br />1305 <br />Year 2014/15 <br />Subtask Total <br />1.0 <br />Subtask No. 1 — Commercial /Industrial Facility Database <br />$29,150 <br />Maintenance and Management <br />Personnel /Labor Classifications required for this Subtask: <br />Senior II Scientist 150 hours til $130.00 = $19,500 <br />Senior Associate 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 <br />Subtask No. 2 — Conduct Facility Inspections for Fiscal Year <br />2014/2015 Assumes 50% of the inspections) <br />$80,670 <br />Personnel /Labor Classifications required for this Subtask: <br />NPDES Inspector' 720 hours @ $100.00 = $72,000 <br />Senior II Scientist 15 hours @ $130.00 = $1,950 <br />Senior Associate 15 hours @ $180.00 = $2,700 <br />Project Assistant 20 hours @ $65.00 = $1,300 <br />Other Expenses <br />Postage 500 letters @ $0.44 — $220 <br />Nlilcagc 50 days @ $50 = $2,500 <br />3.0 <br />Subtask No. 3 — Additional Program Assistance as Requested <br />$20,000 <br />Personnel /Labor Classifications required for this Subtask: <br />1'ech Prof 3 46 hours @ $100.00 = $4,600 <br />Senior II Scientist 30 hours @ $130.00 = $3,900 <br />Senior Associate 50 hours @ $180.00 = $9,000 <br />Principal Engincer 10 hours @ $250.00 = $2,500 <br />Total Cost for Fiscal Year 2014/15 <br />$129,820 <br />1.'fhe NPDES Inspector classification could include the following Personnel /Lebo[ Classifications =Pech Prof. 2, Tech Prof 3, AEI- CASC's <br />Senior Inspector, and Senior I Engineer. <br />