## Data Entry for NO2 Updated on 

## Year 1 2013 Year 2 2014 Year 3 2015 Equipment Spare Factor Report Org 142 5.00%Report Org Sites 368Report Org Sites 420Report Org Sites 420 Sites402.6666667 Overall Comment 142 Spares 18 142 Spares 21 142 Spares 21 Spares 20


## General Costs Labor Non Labor O & M 

### Element 1 - Network Design Years Amoritized 7Comment 

### Element 1 - Network Design Element 1 - Network Design Element 1 - Network Design a) Network Design (by Reporting Organization) Per RO Per RO Per RO Per RO Labor CategoryTEC1 TEC2 PRO1 PRO2PRO3PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost Hours per RO 0 0 0 10 10 10 30 NA 4260 609 NA 4,260 609 NA 4,260 609 609 NA NA Costs per RO 0 0 0 493 555 586 $1,634 $1,920 $272,633 $38,948 $1,958 $277,970 $39,710 $1,998 $283,770 $40,539 $39,732 NA NA b) Site Selection (Reporting Organization) Hours per RO 0 0 0 4 4 0 8 NA 1136 162 NA 1136 162 NA 1136 162 162 NA NA Costs per RO 0 0 0 197 222 0 $419 $492 $69,910 $9,987 $502 $71,279 $10,183 $512 $72,766 $10,395 $10,188 NA NA Sub Total - Hours 0 0 0 14 14 10 38 NA 5,396 771 NA 5396 771 NA 5,396 771 771 NA NA Sub Total - Costs $0 $0 $0 $690$777 $586 $2,053 $2,412 $342,543 $48,935 $2,459 $349,248 $49,893 $2,511 $356,536 $50,934 $49,920 NA NA



### Element 2 - Site Installation Years Amoritized 7Comment 

### Element 2 - Site Installation Element 2 - Site Installation Element 2 - Site Installation Unit cost Year Per Site Per Site Per Site Materials Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost Analyzers $11,7002013 $13,748$5,059,080 $722,726 $14,017$5,886,972 $840,996 $14,309$6,009,822 $858,546 NA NA $807,423 Spare Analyzers $252,954 $36,136 $294,349 $42,050 $300,491 $42,927 NA NA $40,371 Labor TEC1 TEC2 PRO1 PRO2PRO3PRO4Per Site Total ProcurementHours per site 0 0 0 4 0 0 4 NA 1,546 221 NA 1,764 252 NA 1,764 252 242 NA NA Cost per site 0 0 0 197 0 0 $197 $231 $89,442 $12,777 $236 $104,079 $14,868 $241 $106,251 $15,179 $14,275 NA NA InstallationHours per site 0 8 8 0 0 0 16 NA 5888 841 NA 6,720 960 NA 6,720 960 920 NA NA Cost per site 0 327 353 0 0 0 $680 $799 $294,032 $42,005 $815 $342,149 $48,878 $832 $349,289 $49,898 $46,927 NA NA Sub Total - Hours 0 8 8 4 0 0 20 NA 7,434 1,062 NA 8,484 1,212 NA 8,484 1,212 1,162 NA NA Sub Total - Costs $0 $327 $353 $197 $0 $0 $877 $1,030 $813,644 $1,051 $946,793 $1,073 $966,550 $61,202 NA $847,794



### Element 3 - Supplies and Site Visits Comment 

### Element 3 - Supplies and Site Visits Element 3 - Supplies and Site Visits Element 3 - Supplies and Site Visits Per Site Per Site Per Site Supplies Unit cost Year Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost $8002013 $940 $345,920 $345,920 $958 $402,528 $402,528 $978 $410,928 $410,928 NA $386,459 NA Routine visits TEC1 TEC2 PRO1 PRO2PRO3PRO4Per Site Total Hours per site 0 60 60 0 0 0 120 NA 44,160 44,160 NA 50,400 50,400 NA 50,400 50,400 48,320 NA NA Cost per site 0 2451 2647 0 0 0 $5,098 $5,990$2,204,375$2,204,375 $6,107$2,565,110$2,565,110 $6,235$2,618,639$2,618,639$2,462,708 NA NA Sub Total - Hours 0 60 60 0 0 0 120 NA 44,160 44,160 NA 50,400 50,400 NA 50,400 50,400 48,320 NA NA Sub Total - Costs $0 $60 $60 $0 $0 $0 $5,898 $6,930$2,550,295$2,550,295 $7,066$2,967,638$2,967,638 $7,213$3,029,567$3,029,567$2,849,167 $386,459 NA



### Element 4 - Maintenance Comment 

### Element 4 - Maintenance Element 4 - Maintenance Element 4 - Maintenance Per Site Per Site Per Site Spare parts/supplies Unit cost Year Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost $1,0002013 $1,175 $432,400 $432,400 $1,198 $503,160 $503,160 $1,223 $513,660 $513,660 NA $483,073 NA Remedial Repairs TEC1 TEC2 PRO1 PRO2PRO3PRO4Per Site Total Hours per site 0 0 8 8 0 0 16 NA 5,888 5,888 NA 6,720 6,720 NA 6,720 6,720 6,443 NA NA Cost per site 0 0 353 394 0 0 $747 $878 $323,003 $323,003 $895 $375,861 $375,861 $914 $383,704 $383,704 $360,856 NA NA Routine Maint.Hours per site 0 0 30 40 0 0 70 NA 25,760 25,760 NA 29,400 29,400 NA 29,400 29,400 28,187 NA NA Cost per site 0 0 1324 1971 0 0 $3,295 $3,872$1,424,758$1,424,758 $3,947$1,657,912$1,657,912 $4,030$1,692,510$1,692,510$1,591,727 NA NA Sub Total - Hours 0 0 38 48 0 0 86 NA 31,648 31,648 NA 36,120 36,120 NA 36,120 36,120 34,629 NA NA Sub Total - Costs $0 $0 $1,677$2,365 $0 $0 $5,042 $5,924$2,180,161$2,180,161 $6,040$2,536,933$2,536,933 $6,166$2,589,874$2,589,874$1,952,582 $483,073 NA


### Element 5 - Data Management Comment 

### Element 5 - Data Management Element 5 - Data Management Element 5 - Data Management Per Site Per Site Per Site Per Site Data aquisition/processing TEC1 TEC2 PRO1 PRO2PRO3PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost Hours per site 0 0 8 8 4 0 20 NA 7,360 7,360 NA 8,400 8,400 NA 8,400 8,400 8,053 NA NA Cost per site 0 0 353 394 222 0 $969 $1,139 $418,996 $418,996 $1,161 $487,562 $487,562 $1,185 $497,737 $497,737 $468,098 NA NA Data reportingHours per site 0 0 3 4 3 0 10 NA 3,680 3,680 NA 4,200 4,200 NA 4,200 4,200 4,027 NA NA Cost per site 0 0 132 197 166 0 $495 $582 $214,038 $214,038 $593 $249,064 $249,064 $605 $254,262 $254,262 $239,121 NA NA Data validationHours per site 0 0 5 10 0 0 15 NA 5,520 5,520 NA 6,300 6,300 NA 6,300 6,300 6,040 NA NA Cost per site 0 0 221 493 0 0 $714 $839 $308,734 $308,734 $855 $359,256 $359,256 $873 $366,753 $366,753 $344,914 NA NA Data distributionHours per site 0 0 2 3 0 0 5 NA 1,840 1,840 NA 2,100 2,100 NA 2,100 2,100 2,013 NA NA Cost per site 0 0 88 148 0 0 $236 $277 $102,046 $102,046 $283 $118,746 $118,746 $289 $121,224 $121,224 $114,005 NA NA Sub Total - Hours 0 0 18 25 7 0 50 NA 18,400 18,400 NA 21,000 21,000 NA 21,000 21,000 20,133 NA NA Sub Total - Costs $0 $0 $794$1,232$388 $0 $2,414 $2,836 $1,043,814$1,043,814 $2,892 $1,214,628$1,214,628 $2,952 $1,239,975$1,239,975 $1,166,139 NA NA Entire Network

Entire Network

Entire Network Entire Network

Entire Network

Entire Network Entire Network

Entire Network 

### Average Yearly Costs

Entire Network Entire Network September 27, 2012

Entire Network Entire Network Entire Network

Entire Network

Entire Network

### Element 6 - Quality Assurance Comment 

### Element 6 - Quality Assurance Element 6 - Quality Assurance Element 6 - Quality Assurance Labor Non Labor O & M Equipment Per Site Per Site Per Site Per Site TEC1 TEC2 PRO1 PRO2PRO3PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost AuditsHours per site 0 0 0 36 36 0 72 NA 26,496 26,496 NA 30,240 30,240 NA 30,240 30,240 28,992 NA NA Cost per site 0 0 0 1773 1997 0 $3,770 $4,430$1,630,148$1,630,148 $4,516$1,896,913$1,896,913 $4,611$1,936,498$1,936,498$1,821,186 NA NA Routine CalibrationsHours per site 0 24 24 0 0 0 48 NA 17,664 17,664 NA 20,160 20,160 NA 20,160 20,160 19,328 NA NA Cost per site 0 981 1059 0 0 0 $2,040 $2,397 $882,096 $882,096 $2,444$1,026,446$1,026,446 $2,495$1,047,866$1,047,866 $985,470 NA NA Coordination/implementation TEC1 TEC2 PRO1 PRO2PRO3PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly Cost Hours per site 0 0 0 2 2 0 4 NA 1,472 1,472 NA 1,680 1,680 NA 1,680 1,680 1,611 NA NA Cost per site 0 0 0 99 111 0 $210 $247 $90,804 $90,804 $252 $105,664 $105,664 $257 $107,869 $107,869 $101,445 NA NA TrainingHours per site 0 1 1 2 1 0 5 NA 1,840 1,840 NA 2,100 2,100 NA 2,100 2,100 2,013 NA NA Cost per site 0 41 44 99 55 0 $239 $281 $103,344 $103,344 $286 $120,255 $120,255 $292 $122,765 $122,765 $115,455 NA NA ReportingHours per site 0 0 0 3 3 0 6 NA 2,208 2,208 NA 2,520 2,520 NA 2,520 2,520 2,416 NA NA Cost per site 0 0 0 148 166 0 $314 $369 $135,774 $135,774 $376 $157,992 $157,992 $384 $161,289 $161,289 $151,685 NA NA QA Plan review (annual) TEC1 TEC2 PRO1 PRO2PRO3PRO4Labor per RO Adjusted per RO Total Yearly CostAdjusted per ROTotal Yearly Cost Hours per RO 0 0 0.2 0.3 0 0 0.5 NA 71 71 NA 71 71 NA 71 71 71 NA NA

Cost 0 0 9 15 0 0 $24 $28 $4,004 $4,004 $29 $4,083 $4,083 $29 $4,168 $4,168 $4,085 NA NA QA Plan preparation Years Amoritized 5 Per RO Per RO Per RO Hours per RO 0 0 0 5 5 5 15 NA 2130 426 NA 2130 426 NA 2130 426 426 NA NA Cost per RO 0 0 0 246 277 293 $816 $959 $136,150 $27,230 $978 $138,815 $27,763 $998 $141,711 $28,342 $27,778 NA NA Sub Total - Hours 0 25 25 48 47 5 151 NA NA 50,177 NA NA 57,197 NA NA 57,197 54,857 Sub Total - Costs $0 $1,022$1,112$2,380$2,606$293 $7,413 $8,710 NA $2,873,400$8,881 NA $3,339,116$9,066 NA $3,408,797$3,207,104



### Element 7 - Supervision Comment 

### Element 7 - Supervision Element 7 - Supervision Element 7 - Supervision Per Site Per Site Per Site Per Site Planning/coordination TEC1 TEC2 PRO1 PRO2PRO3PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost Hours per site 0 0 0 0 8 4 12 NA 4,416 4,416 NA 5,040 5040 NA 5,040 5,040 4,832 NA NA Cost per site 0 0 0 0 444 234 $678 $797 $293,167 $293,167 $812 $341,142 $341,142 $829 $348,261 $348,261 $327,524 NA NA Supervision/reviewHours per site 0 0 16 8 4 2 30 NA 11,040 11,040 NA 12,600 12,600 NA 12,600 12,600 12,080 NA NA Cost per site 0 0 706 394 222 117 $1,439 $1,691 $622,224 $622,224 $1,724 $724,047 $724,047 $1,760 $739,157 $739,157 $695,143 NA NA Sub Total - Hours 0 0 16 8 12 6 42 NA 15456 15456 NA 17640 17640 NA 17640 17,640 16,912 NA NA Sub Total - Costs $0 $0 $706 $394$666 $351 $2,117 $2,487 $915,391 $915,391 $2,536 $1,065,190$1,065,190 $2,589 $1,087,418$1,087,418 $1,022,666 NA NA


## Summary by Element NO2 Year 1 2013 Year 2 2014 Year 3 2015 TEC1 TEC2 PRO1 PRO2PRO3PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost 1 - Network DesignHours 0 0 0 14 14 10 38 NA 5,396 771 NA 5,396 771 NA 5,396 771 771 Costs $0 $0 $0$690$777 $586 $2,053 $2,412 $342,543 $48,935 $2,459 $349,248 $49,893 $2,511 $356,536 $50,934 $49,920 NA NA 2 - Site InstallationHours 0 8 8 4 0 0 20 NA 7,434 1,062 NA 8,484 1,212 NA 8,484 1,212 1,162 Costs $0 $327 $353 $197 $0 $0 $877 $1,030 $0 $813,644 $1,051 $0 $946,793 $1,073 $0 $966,550 $61,202 NA $847,794 3 - Supplies & site visitsHours 0 60 60 0 0 0 120 NA 44160 44160 NA 50400 50400 NA 50400 50400 48,320 NA NA Costs $0 $60 $60 $0 $0 $0 $5,898 $6,930$2,550,295$2,550,295 $7,066$2,967,638$2,967,638 $7,213$3,029,567$3,029,567$2,849,167 $386,459 NA 4 - MaintenanceHours 0 0 38 48 0 0 86 NA 31648 31648 NA 36120 36120 NA 36120 36120 34,629 Costs $0 $0 $1,677$2,365 $0 $0 $5,042 $5,924$2,180,161$2,180,161 $6,040$2,536,933$2,536,933 $6,166$2,589,874$2,589,874$1,952,582 $483,073 NA 5 - Data ManagmentHours 0 0 18 25 7 0 50 NA 18400 18400 NA 21000 21000 NA 21000 21000 20,133 NA NA Costs $0 $0 $794$1,232 $388 $0 $2,414 $2,836$1,043,814$1,043,814 $2,892$1,214,628$1,214,628 $2,952$1,239,975$1,239,975$1,166,139 NA NA 6 - Quality AssuranceHours 0 25 25 48 47 5 151 NA NA 50177 NA NA 57197 NA NA 57197 54,857 NA NA Costs $0$1,022 $1,112$2,380$2,606 $293 $7,413 $8,710 NA $2,873,400 $8,881 NA $3,339,116 $9,066 NA $3,408,797$3,207,104 $0 NA 7 - SupervisionHours 0 0 16 8 12 6 42 NA 15456 15456 NA 17640 17640 NA 17640 17640 16,912 NA NA Costs $0 $0 $706$394$666 $351 $2,117 $2,487 $915,391 $915,391 $2,536$1,065,190$1,065,190 $2,589$1,087,418$1,087,418$1,022,666 NA NA 

## Total TEC1 TEC2 PRO1 PRO2PRO3PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost Hours 0 93 165 147 80 21 507 NA 122,494 161,674 NA 139,040 184,340 NA 139,040 184,340 176,785 NA 

### Costs $0$1,409$4,702$7,258$4,437$1,230$25,814 $30,3317,032,203$10,425,639 $30,9258,133,637$12,120,190 $31,5718,303,370$12,373,115$10,308,781$869,532$847,794 Entire Network Entire Network Entire Network

Entire Network Entire Network

Entire Network Entire Network

Entire Network