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<br /> <br />3 hours per inspection x $ 50/hr). A push camera cost $8000. Training costs $800 per person. <br /> <br />5. Funding. The cost of the program will be covered by inspection fees. The following table included <br />the additions to the exhibit C Utility Rates and Fees of the Fee Schedule to fund the program: <br /> <br />Residential Sanitary Sewer Service I&I Inspection $ 250 <br />Commercial Sanitary Sewer Service I&I Inspection $ 750 <br />Sanitary Sewer Service Surcharge $ 100/ month <br /> <br />6. Implementation. <br /> <br />Step Date Description <br />a. Final Staffing Thru May 20th <br />2020 • Staff updates ordinance per council direction <br />• Final staff coordination with sister agencies <br />b. Program <br />Approval <br />June 8th 2020 • Council approves Program and Ordinance changes. <br />c. Communication June 9th <br />– <br />August 23rd 2020 <br />• Notification to realtors and title companies of POS <br />requirements <br />• Update to Website <br />• Newsletter article <br />• Notification message on utility bills <br />d. Equipment <br />procurement <br />• Procure push camera system <br />• Procure PPE and cleaning supplies <br />e. Staff Training <br />and preparation <br />• Ensure minimum of 2 staff are NASSCO PACP <br />certified <br />• Finalize forms <br />• Add Inspection to Citizen Serve and Cartegraph <br />web applications <br />• Train admin staff <br />f. Program Active August 24th 2020 • First Inspection <br /> <br />7. Communication Plan. The table below summarizes the communication plan for the program. <br />Exhibit C details the messages associated with the program. The City Administer will exercise overall <br />control and coordination of the communications plan. <br /> <br />Target <br />Audience <br />(Who) <br />Objectives <br />(Why) <br />Deliverable <br />(What) <br />Medium <br />(Where/How) <br />When/Frequency <br />(When) <br />Lead <br />Residents Inform residents <br />of the change to <br />the ordinance <br />and the new <br />requirements. <br />Notification of <br />new <br />requirements <br />Newspaper Week following <br />ordinance adoption for <br />one news cycle. <br />Publishing <br />by City <br />Clerk; <br />Content <br />by Public <br />Works <br />Director <br />Newsletter Summer Edition <br />Website Upon Ordinance <br />adoption and then as <br />any changes are made. <br />List Serve <br />Residents Instruction on <br />how to comply <br />with the <br />program <br />Program <br />Instructions <br />(Draft at <br />Exhibit C) <br />Website Upon approval of the <br />Ordinance change. <br />Updated as needed.