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Attachment 1 <br />TABLE <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 rnspectot classification includes the following Personnel/Labox Classifications -Senior 1 and Setuor 2. <br />3. Pursuant to the Cost Uocatlons in Request for Proposal we have included $20,000 with an example breakdown for this effort, <br />Attachment 1 - 5 <br />High <br />Medium <br />Low <br />High <br />Medium <br />Low Priority <br />Priority <br />Priority <br />Priority <br />Priority <br />Priority <br />Commercial <br />""Re. <br />Year <br />Industrial <br />Industrial <br />Industrial <br />Commercial <br />Commercial <br />Inspections Total <br />2015/16 <br />170 <br />60 <br />216 <br />110 <br />110 <br />154 <br />90 910 <br />Year 2015116 <br />Subtask Total <br />1.0 <br />Subtask No. 1 — Commercial/Industrial Facility Database <br />$33,080 <br />Maintenance and Management <br />Personnel/Labor Classification required for this Subtask: <br />NPDES Inspector' 56 hours @ $105.00 — $5,880 <br />Senior NPDES Inspector2 80 hours @ $130.00 = $10,400 <br />Associate 96 hours @ $170.00 = $16,320 <br />Senior Il GIS Analyst 3 hours @ $160.00 — $480 <br />Subtask No. 2 — Conduct Facility Inspections for Fiscal Year <br />2.0 <br />2015/2016 <br />$172,860 <br />Personnel/Labor Classification required for this Subtask: <br />NPDES Inspector 1150 hours @ $105.00 = $120,750 <br />Senior NPDES Inspector 300 hours @ $130.00 — $39,000 <br />Associate Scientist 32 hours @ $170,00 = $5,440 <br />Project Assistant 60 hours @ $65.00 = $3,900 <br />Postage 650 letters @ $0.49 = $319 <br />Mileage 6000 Mlles @ $0.575 = $3,450 <br />Subtask No. 3 — Additional Program Assistance as Requested <br />3.0 <br />$20,000 <br />Personnel/Labor Classification required for this Subtask: <br />NPDES Inspector 32 hours @ $105.00 = $3,360 <br />Senior NPDES Inspector 40 hours @ $130.00 — $5,200 <br />Associate Scientist 60 hours @ $170.00 = $10,200 <br />Senior Associate 4 hours @ $180.00 = $720 <br />Principal Engineer 2 hours @ $250.00 = $500 <br />Nfileage 35 Miles @ $0,575 = $20 <br />Total Cost for Fiscal Year 2015/16 <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 rnspectot classification includes the following Personnel/Labox Classifications -Senior 1 and Setuor 2. <br />3. Pursuant to the Cost Uocatlons in Request for Proposal we have included $20,000 with an example breakdown for this effort, <br />Attachment 1 - 5 <br />