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TABLE 1 <br />Year' <br />High <br />Priority <br />Industrial <br />Medium <br />Priority <br />Industrial <br />Low <br />Priority <br />Industrial <br />High <br />Priority <br />Commercial <br />Medium <br />Priority <br />Commercial <br />Low <br />Priority <br />Commercial <br />Re - <br />Ins ections2 <br />Total <br />2023-24 <br />125 <br />110 <br />165 <br />1 130 <br />1 155 <br />165 <br />170 <br />1,020 <br />Fiscal Year 2023-24 <br />Task No. 1— Industrial and Commercial Facility Inspections <br />$ <br />Personnel/Labor Classification required for this Task (including hourly rates and hours): <br />Task No. 2 — Database Management <br />$ <br />Personnel/Labor Classification required for this Task (including hourly rates and hours): <br />Task No. 3 — As -Needed NPDES Program Support <br />$TBD3 <br />Personnel/Labor Classification required for this Task (including hourly rates and hours): <br />Total Cost for Fiscal Year 2023-24 <br />$ <br />'Inspection numbers estimated using FY 2021-22 inspection data. Future revisions to the Industrial and Commercial Facility <br />Database (based upon business license data and field conditions) could change inspection quantities. Adoption of the fifth <br />term Municipal NPDES permit could also change inspection quantities. <br />2Assumes 20% of inspections require follow-up for BMP deficiencies or non-compliance. <br />'Budget for this Task to be determined by the City and will be considered a contingency to the Agreement <br />City o N anta na RFP 23-02 age A4-2 <br />