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ATTACHMENT <br />Page 10 of 32 <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 />Ins ections <br />Total <br />2011/12 <br />111 <br />0 <br />1 275 <br />180 <br />o <br />620 <br />119 <br />1305 <br />Year 2013/14 <br />Subtask Total <br />1.0 <br />Subtask No. I — Commercial /Industrial Facility Database <br />Maintenance and Management <br />$ 45,200 <br />Personnel/Labor Classification required for this Subtask: <br />Principal -in- Charge 26 hrs @ $205 = $5,330 <br />Senior Proj. Engineer 24 hrs @ $180 = $4,320 <br />Senior Engineer 70 hrs @ $135 = $9,450 <br />Project Engineer 72 hrs @ $125 = $9,000 <br />Senior Technicians 180 hrs @ $95 = $17,100 <br />2.0 <br />Subtask No. 2 —Conduct Facility Inspections for Fiscal Year <br />$ 57,105 <br />2013/2014 <br />Personnel /Labor Classification required for this Subtask: <br />Senior Inspectors 243 hrs @ $95 = $23,085 <br />Inspectors 486 hrs @ $70 = $34,020 <br />NOTE: These hours and estimated costs reflect a 50% reduction in the number of <br />inspections to be conducted. <br />3'0 <br />Subtask No. 3 — Additional Program Assistance as Requested <br />$ 20,000 <br />Personnel /Labor Classification required for this Subtask: <br />Inspector - 112 hrs @ $ 70 /br = $ 7,840 <br />Senior Engineer /Scientist - 22 hrs @ $135 /hr = $ 2,970 <br />Project Engineer /Scientist- 62 hrs @ $125 /hr = $ 71 750 <br />Senior Proj. Engr. /Scientist - 8 hrs @ $180 /br = $1,440 <br />Total Cost for Fiscal Year 2013/14 <br />$122,305 <br />Page 10 of 32 <br />