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ATTACHMENT 1 <br />25D -42 <br />High <br />Medium <br />Law <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 />275 <br />180 <br />0 <br />620 <br />119 <br />1305 <br />Year 2011/12 <br />Subtask Total <br />1.0 <br />Subtask No. 1 — Commercial /Industrial Facility Database <br />$29,150 <br />Maintenance and Management <br />Personnel /Labor Classifications required for this Subtask: <br />Project 11 Scientist 150 hours @ $130.00 = $19,500 <br />Senior II Scientist 48 hours @ $180.00 = $8,640 <br />Principal Engineer 2 lours @ $250.00 = $500 <br />Senior GIS Analyst 3 hours @ $170.00 = $510 <br />2.0 <br />Subtask No. 2 — Conduct Facility Inspections for Fiscal Year <br />$166,820 <br />2011/2012 <br />Personnel/Labor Classifications required for this Subtask: <br />Rain Tech Inspector 220 hours tt $80.00 = $17,600 <br />:AEI -CASC Senior Inspector 220 hours @ $100.00 = $22,000 <br />Project I Engineer /Scientist 1000 hours @ S100.00 = SI00,000 <br />Project II Scientist 60 hours @ $130.00 = $7,800 <br />Senior 11 Scientist 30 hours @ $180.00 = $5,400 <br />Project Assistant 132 hours [t $65.00 — $8,580 <br />Other Expenses <br />Postage 1000 letters @ $0.44 = $440 <br />Mileage 100 days @ $0.50 = $5,000 <br />3.0 <br />Subtask No. 3 — Additional Program Assistance as Requested <br />$20,000 <br />Personnel/Labor Classifications required for this Subtask: <br />Project I Scientist /Engineer 46 hours @ $100.00 = $4,600 <br />Project II Scientist 30 hours @ $130.00 = $3,900 <br />Senior 11 Scientist 50 hours @ S180.00 = $9,000 <br />Principal Engineer 10 lours @ $250.00 = S2,500 <br />Total Cost for Fiscal Year 2011/12 <br />$215,970 <br />25D -42 <br />