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Attachment 1 <br />TABLE 3 <br />1. The NPDES Inspector classification includes the following Personnel /Labor Classifications —Tech Prof 1, Tech Prof. 2, and Tech Prof 3, <br />2. The Senior NPDES Inspectot classification includes the following Personnel /Labor Classifications — Senior 1 and Senior 2 <br />3. Pursuant to the Cost Allocations iu Request for Proposal we have inchided $20,000 with an example breakdown for this effort. <br />Attachment I - 7 25K -28 <br />High <br />Medium <br />Low <br />High <br />Medium <br />Low Priority <br />* *Re• <br />Priority <br />Priority <br />Priority <br />Priority <br />Priority. <br />Commercial <br />Inspections <br />Total <br />Year <br />Industrial <br />Industrial <br />Industrial <br />Commercial <br />Commercial <br />2015/16 <br />170 <br />60 <br />216 <br />110 <br />110 <br />1 <br />1 90 <br />910 <br />Year 201711 8 <br />Subtask Total <br />1.0 <br />Subtask No. 1— Commercial/Industrial Facility <br />Database <br />$,33,080 <br />Maintenance and Mana ement <br />Personnel /Labor Classification required for this Subtask: <br />NPDES Inspector' 56 hours @ <br />$105.00 = <br />$5,880 <br />Senior NPDES Inspectors 80 hours @ <br />$130,00 = <br />$10,400 <br />Associate 96 hours @ <br />$170.00 = <br />$16,320 <br />Senior II GIS Analyst 3 hours @ <br />$160.00 = <br />$480 <br />Subtaslc No. 2 — Conduct Facility Inspections for Fiscal Year <br />2.0 <br />2017/2018 <br />$172,860 <br />Personnel /Labor Classification required for this Subtask: <br />NPDES Inspector 1150 hours @ <br />$105.00 — <br />$120,750 <br />Senior NPDES Inspectot 300 hours @ <br />$130.00 = <br />$39,000 <br />Associate Scientist 32 hours @ <br />$170.00 = <br />$5,440 <br />Project Assistant 60 hours @ <br />$65.00 = <br />$3,900 <br />Postage 650 letters @ <br />$0.49 = <br />$319 <br />Mileage 6000 Mlles @ <br />$0,575 = <br />$3,450 <br />Subtask No. 3 — Additional Program Assistance as Reryuested <br />3.0 <br />$20,000 <br />Personnel /Labor Classification required for this Subtask: <br />NPDES Inspector 32 hours @ <br />$105.00 = <br />$3,360 <br />Senior NPDES Inspector 40 hours @ <br />$130.00 = <br />$5,200 <br />Associate Scientist 60 hours @ <br />$170.00 = <br />$10,200 <br />Senior Associate 4 hours @ <br />$180.00 = <br />$720 <br />Principal Engineer 2 hours @ <br />$250.00 = <br />$500 <br />Mileage 35 Miles @ <br />$0.575 — <br />$20 <br />Total Cost for Fiscal Year 2017 118 <br />$225,940 <br />1. The NPDES Inspector classification includes the following Personnel /Labor Classifications —Tech Prof 1, Tech Prof. 2, and Tech Prof 3, <br />2. The Senior NPDES Inspectot classification includes the following Personnel /Labor Classifications — Senior 1 and Senior 2 <br />3. Pursuant to the Cost Allocations iu Request for Proposal we have inchided $20,000 with an example breakdown for this effort. <br />Attachment I - 7 25K -28 <br />