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MAINTENANCE AND MONITORING PROGRAM- <br />YEAR 1 (YEAR 2 IYEAR 3 I TOTAL IAV RAGE <br />TOTAL # ALL INSPECTIONS <br />1 913 <br />1,279 <br />1,573 <br />3,765 <br />1,255 <br />TOTAL BILLABLE INSPECTIONS <br />303 <br />819 <br />1,203 <br />2,325 <br />775 <br />ACTUAL REVENUE AT $100 PER INSPECTION <br />$30,300$81.900 <br />$84,371 <br />$120,300 <br />1 $232,500 <br />1 $77,500 <br />COST OF PROGRAM ADMIN <br />$53,000 <br />$77,000 <br />$81,000 <br />$211,000 <br />$70,333 <br />RESERVE FOR LITIGATION <br />$2,727 <br />$7,371 <br />$10,827 <br />$20,925 <br />$6,975 <br />TOTAL COST <br />$55,727 <br />$84,371 <br />$91,827 <br />$231,925 <br />$77,308 <br />&AENVHLTMT0TREV.WK1 <br />