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ATTACHMENT <br />Page 11 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 />'''Rs- <br />Year* <br />Industrial <br />Industrial <br />Industrial. <br />Commercial <br />Commercial <br />Commercial <br />Inspections <br />Total <br />2011/12 <br />111 <br />0 <br />1 275 <br />1 180 <br />0 <br />620 <br />118 <br />1305 <br />Year 2014115 <br />Subtask Total <br />1.0 <br />Subtask No. 1— Commercial /Industrial Facility Database <br />$28,520 <br />Maintenance and Management <br />Personnel /Labor Classification required for this Subtask: <br />Principal -in- Charge 12 hrs @ $205 = $2,460 <br />Senior Proj. Engineer 12 hrs @ $180 = $2,160 <br />Senior Engineer 36 hrs @ $135 = $4,860 <br />Project Engineer 52 hrs @ $125 = $6,500 <br />Senior Technicians 132 hrs @ $95 = $12,540 <br />2.0 <br />Subtask No. 2 — Conduct Facility Inspections for Fiscal Year <br />$ 65,690 <br />2014/2015 <br />Personnel /Labor Classification required for this Subtask: <br />Senior Inspectors 284 hrs @ $95 = $26,980 <br />Inspectors 553 hrs @ $70 = $38,710 <br />NOTE: These hours and estimated costs reflect a 50 % reduction in the number of <br />inspections to be conducted. <br />3.0 <br />SubtaskNo. 3 —Additional Program Assistance as Requested <br />$ 20,000 <br />Personnel /Labor Classification required for this Subtask. <br />Inspector - 112 hrs c7 $ 70 /hr = $ 7,840 <br />Senior Engineer /Scientist - 22 hrs tr $135 /hr = $ 2,970 <br />Project Engineer /Scientist- 62 hrs @ $125 /fir = $ 7,750 <br />Senior Proj. Engr. /Scientist - 8 hrs @ $180 /hr = $1,440 <br />Total Cost for Fiscal Year 2014/15 <br />$114,210 <br />Page 11 of 32 <br />