# Labor Rates

**Professional/Technical Level Labor**  **Rate ($/hr)** **Overhead**

**Multiplier Loaded** 

**Labor Rate**  **($/hr) Comment**  Junior Technician (TEC1) $14.94 1.90$28.38 Senior Technician (TEC2) $22.29 1.83$40.86 Junior Professional (PRO1) $25.19 1.75$44.12 Mid-level Professional (PRO2) $30.02 1.64$49.26 Staff Professional (PRO3) $35.43 1.57$55.47 Senior Professional (PRO4) $40.89 1.43$58.59 Contractor $25.00 1.00$25.00

**Labor rates based on year** 

# 2013

# Inflation Adjustment for**1997 1998** **1999 2000** **2001 2002** **2003 2004** **2005 2006** **2007 2008** **2009 2010** **2011 2012** **2013 2014** **2015 Comment** 

**Year 1** 1.16 1.0451.0321.0531.0741.0861.1081.1301.3361.1751.198 **Year 2** 1.18 1.0651.0521.0731.0941.1161.1381.1611.1841.1981.223 **Year 3** 1.2 1.0861.0731.0941.1161.1391.1611.1851.2081.2231.247

Year 1 = 2013

# Monitoring

**Equipment Costs** 

**Pollutant Analyzer**  **Year Supplies** **Year SpareParts/**  **Supplies Year** **Filters Year**  CO $10,0002013 $8002013 $1,0002013 Generic Network NATTS NO2 $11,7002013 $8002013 $1,0002013 O3 $7,2002013 $8002013 $1,0002013 PAMSVOC $30,0002013 $16,0002013 $3,0002013 PAMSNMOC $11,4262013 $8002013 $1,0002013 PAMSNOx $20,5002013 $8002013 $1,0002013 PAMSSurfMet $17,2852013 $7502013 $2,0002013 PAMSUpperAir 2013 $1,0002013 $2,0002013 PAMSCarbD $16,0002013 $2502013 $3,4002013 PAMSCarbE $16,0002013 $7502013$10,2002013 PAMSHalfD $16,0002013 $1252013 $1,7002013 Pb $2,0002013 $1502013 $3002013$1502013 PM10 $5,5002013 $9502013 2013 PM25 $7,0002013 $9502013$4002013 SO2 $10,0002013 $8002013 $1,0002013 **Routine Visits Maintenance** 

# Monitoring

**Equipment Costs** 

**Pollutant** CO Generic Network NATTS NO2 O3 PAMSVOC PAMSNMOC PAMSNOx PAMSSurfMet PAMSUpperAir PAMSCarbD PAMSCarbE PAMSHalfD Pb PM10 PM25 SO2 **Item 1 Cost**  **Year Item 2**  **Cost Year**  **Item 3 Cost**  **Year**

Multigas calibrator $14,0002013Zero air supply $4,0002013Ambient air intake manifold assembly $1,5002013 Analysis (grant to RO) $129,3852013

Gas cleaning system 56672013

LAP/RASS $125,0002013Radar profiler $125,0002013Rawindsondes $45,0002013 Carbonyl sample cartridges $2,9002013HPLC/UV with autosampler$59,0002013Equipment (auxiliary)$1,0002013 Carbonyl sample cartridges $8,5002013HPLC/UV with autosampler$59,0002013Equipment (auxiliary)$1,0002013 Carbonyl sample cartridges $1,4502013HPLC/UV with autosampler$59,0002013Equipment (auxiliary)$1,0002013 Audit Cal Kit $1252013Lab Services $1,6102013 Continuous Sampler $17,6002013Sampling Platform $2,0002013Filters $1,0332013 Sequential Sampler $11,0002013Continuous Sampler $18,3002013Speciation Sampler$12,0002013 **Special Items**

# Monitoring

**Equipment Costs** 

**Pollutant** CO Generic Network NATTS NO2 O3 PAMSVOC PAMSNMOC PAMSNOx PAMSSurfMet PAMSUpperAir PAMSCarbD PAMSCarbE PAMSHalfD Pb PM10 PM25 SO2 **Item 4 Cost**  **Year Year**  **Item 5 Cost**  **Year**

Shelter (large, temp controlled)

$25,50020132013Shelter delivery charges $5002013

SODAR $65,00020132013Computer hardware & software $8,0002013 Supplies/reagents$1,20020132013Calibration Stds $1,5002013 Supplies/reagents$2,40020132013Calibration Stds $4,5002013 Supplies/reagents $60020132013Calibration Stds $1,5002013

Filter Tape $50020132013Audit/Calibration Kits (Filter Based) $1252013 Data acquisition (laptop/PDA) $40020132013Speciation sampling national contract$7,057,2042013

# Monitoring

**Equipment Costs** 

**Pollutant** CO Generic Network NATTS NO2 O3 PAMSVOC PAMSNMOC PAMSNOx PAMSSurfMet PAMSUpperAir PAMSCarbD PAMSCarbE PAMSHalfD Pb PM10 PM25 SO2 **Item 6 Cost**  **Year Item 7**  **Cost Year** **Item 8 Cost**  **Year**

Other shelter equipment/accessories$4,0002013Site preparation $4,5002013Power drop$7002013

Audit/Calibration Kits (Continuous) $3602013Spare Parts - Continuous $5552013 Microbalance $3,0002013Clean Room for Weighing$75,0002013Filter-based calibration kit $1202013

# Monitoring

**Equipment Costs** 

**Pollutant** CO Generic Network NATTS NO2 O3 PAMSVOC PAMSNMOC PAMSNOx PAMSSurfMet PAMSUpperAir PAMSCarbD PAMSCarbE PAMSHalfD Pb PM10 PM25 SO2 **Item 9 Cost**  **Year Item 10** **Cost Year**  **Item 11 Cost**  **Year**

Land/Lease$3,0002013Rent $2842013Miscellaneous equipment$2,0002013

Continuous calibration kit

$752013

# Monitoring

**Equipment Costs** 

**Pollutant** CO Generic Network NATTS NO2 O3 PAMSVOC PAMSNMOC PAMSNOx PAMSSurfMet PAMSUpperAir PAMSCarbD PAMSCarbE PAMSHalfD Pb PM10 PM25 SO2 **Item 12 Cost**  **Year Item 13** **Cost Year** 

Utilities $1,0002013Vehicle$65,3622013

## Data Entry for **SO2 Updated on**  

## Year 1 **2013 Year 2**  **2014 Year 3**  **2015 Equipment**  **Spare Factor Report Org**  113 5.00%**Report Org Sites**  437**Report Org Sites**  437**Report Org Sites**  437 **Sites** 437 **Overall Comment** 113 **Spares** 22 113 **Spares** 22 113 **Spares** 22 **Spares** 22


## General Costs **Labor Non Labor**  **O & M** 

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

### 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 Category**TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours per RO 0 0 0 10 10 10 30 NA 3390 484 NA 3,390 484 NA 3,390 484 484 NA NA **Costs per RO 0**  **0 0**  **493 555**  **586 $1,634**  **$1,958 $221,201**  **$31,600 $1,998**  **$225,817 $32,260**  **$2,038 $230,249**  **$32,893 $32,251**  **NA NA**  **b) Site Selection (Reporting Organization)** Hours per RO 0 0 0 4 4 0 8 NA 904 129 NA 904 129 NA 904 129 129 NA NA **Costs per RO 0**  **0 0**  **197 222**  **0 $419**  **$502 $56,722**  **$8,103 $512**  **$57,905 $8,272**  **$522 $59,042**  **$8,435 $8,270**  **NA NA**  **Sub Total - Hours** 0 0 0 14 14 10 38 NA 4,294 613 NA 4294 613 NA 4,294 613 613 NA NA **Sub Total - Costs $0**  **$0 $0**  **$690 $777** **$586 $2,053**  **$2,459 $277,923**  **$39,703 $2,511**  **$283,723 $40,532**  **$2,560 $289,290**  **$41,327 $40,521**  **NA NA** 



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

### 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 $10,0002013 $11,980$5,235,260 $747,894 $12,230$5,344,510 $763,501 $12,470$5,449,390 $778,484 NA NA $763,293 Spare Analyzers $261,763 $37,395 $267,226 $38,175 $272,470 $38,924 NA NA $38,165 **Labor TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per Site Total**  **Procurement**Hours per site 0 0 0 4 0 0 4 NA 1,835 262 NA 1,835 262 NA 1,835 262 262 NA NA **Cost per site 0**  **0 0**  **197 0**  **0 $197**  **$236 $108,291**  **$15,470 $241**  **$105,287 $15,041**  **$246 $107,353**  **$15,336 $15,282**  **NA NA**  **Installation**Hours per site 0 8 8 0 0 0 16 NA 6992 999 NA 6,992 999 NA 6,992 999 999 NA NA **Cost per site 0**  **327 353**  **0 0**  **0 $680**  **$815 $355,998**  **$50,857 $832**  **$363,427 $51,918**  **$848 $370,559**  **$52,937 $51,904**  **NA NA**  **Sub Total - Hours** 0 8 8 4 0 0 20 NA 8,827 1,261 NA 8,827 1,261 NA 8,827 1,261 1,261 NA NA **Sub Total - Costs $0**  **$327 $353**  **$197 $0**  **$0 $877**  **$1,051 $851,616**  **$1,073 $868,636**  **$1,094 $885,682**  **$67,186 NA**  **$801,458**


### 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 $958 $418,821 $418,821 $978 $427,561 $427,561 $998 $435,951 $435,951 NA $427,444 NA **Routine visits TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per Site Total**  Hours per site 0 60 60 0 0 0 120 NA 52,440 52,440 NA 52,440 52,440 NA 52,440 52,440 52,440 NA NA **Cost per site 0**  **2451 2647**  **0 0**  **0 $5,098**  **$6,107 $2,668,936** **$2,668,936 $6,235** **$2,724,631 $2,724,631**  **$6,357 $2,778,099** **$2,778,099 $2,723,889**  **NA NA**  **Sub Total - Hours** 0 60 60 0 0 0 120 NA 52,440 52,440 NA 52,440 52,440 NA 52,440 52,440 52,440 NA NA **Sub Total - Costs $0**  **$60 $60**  **$0 $0**  **$0 $5,898**  **$7,066 $3,087,756** **$3,087,756 $7,213** **$3,152,192 $3,152,192**  **$7,355 $3,214,050** **$3,214,050 $3,151,333**  **$427,444 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 $1,198 $523,526 $523,526 $1,223 $534,451 $534,451 $1,247 $544,939 $544,939 NA $534,305 NA **Remedial Repairs TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per Site Total**  Hours per site 0 6 3 3 0 0 12 NA 5,244 5,244 NA 5,244 5,244 NA 5,244 5,244 5,244 NA NA Cost per site 0 245 132 148 0 0 $525 $629 $274,851 $274,851 $642 $280,587 $280,587 $655 $286,093 $286,093 $280,510 NA NA **Routine Maint.**Hours per site 0 16 8 32 0 0 56 NA 24,472 24,472 NA 24,472 24,472 NA 24,472 24,472 24,472 NA NA Cost per site 0 654 353 1576 0 0 $2,583 $3,094$1,352,268$1,352,268 $3,159$1,380,487$1,380,487 $3,221$1,407,577$1,407,577$1,380,111 NA NA **Sub Total - Hours** 0 22 11 35 0 0 68 NA 29,716 29,716 NA 29,716 29,716 NA 29,716 29,716 29,716 NA NA **Sub Total - Costs $0**  **$899 $485** **$1,724 $0**  **$0 $4,108**  **$4,921 $2,150,645** **$2,150,645 $5,024** **$2,195,525 $2,195,525**  **$5,123 $2,238,609** **$2,238,609 $1,660,621**  **$534,305 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** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost** Hours per site 0 6 3 3 2 0 14 NA 6,118 6,118 NA 6,118 6,118 NA 6,118 6,118 6,118 NA NA Cost per site 0 245 132 148 111 0 $636 $762 $332,963 $332,963 $778 $339,911 $339,911 $793 $346,581 $346,581 $339,818 NA NA **Data reporting**Hours per site 0 1 2 4 2 0 9 NA 3,933 3,933 NA 3,933 3,933 NA 3,933 3,933 3,933 NA NA Cost per site 0 41 88 197 111 0 $437 $524 $228,781 $228,781 $534 $233,555 $233,555 $545 $238,138 $238,138 $233,491 NA NA **Data validation**Hours per site 0 0 4 8 0 0 12 NA 5,244 5,244 NA 5,244 5,244 NA 5,244 5,244 5,244 NA NA Cost per site 0 0 176 394 0 0 $570 $683 $298,410 $298,410 $697 $304,637 $304,637 $711 $310,615 $310,615 $304,554 NA NA **Data distribution**Hours per site 0 1 1 2 0 0 4 NA 1,748 1,748 NA 1,748 1,748 NA 1,748 1,748 1,748 NA NA Cost per site 0 41 44 99 0 0 $184 $220 $96,329 $96,329 $225 $98,339 $98,339 $229 $100,269 $100,269 $98,312 NA NA **Sub Total - Hours** 0 8 10 17 4 0 39 NA 17,043 17,043 NA 17,043 17,043 NA 17,043 17,043 17,043 NA NA **Sub Total - Costs $0**  **$327 $440**  **$838 $222**  **$0 $1,827**  **$2,189 $956,482**  **$956,482 $2,234**  **$976,442 $976,442**  **$2,278 $995,604**  **$995,604 $976,176**  **NA NA**  **Entire Network**

**Entire Network**

**Entire Network Entire Network** 

**Entire Network**

**Entire Network Entire Network** 

**Entire Network Entire Network**  

### Average Yearly Costs

**Entire Network Entire Network**  February 1, 2012

**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 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Audits**Hours per site 0 0 0 20 16 0 36 NA 15,732 15,732 NA 15,732 15,732 NA 15,732 15,732 15,732 NA NA Cost per site 0 0 0 985 887 0 $1,872 $2,243 $980,041 $980,041 $2,289$1,000,492$1,000,492 $2,334$1,020,126$1,020,126$1,000,220 NA NA **Routine Calibrations**Hours per site 0 26 0 0 0 0 26 NA 11,362 11,362 NA 11,362 11,362 NA 11,362 11,362 11,362 NA NA Cost per site 0 1062 0 0 0 0 $1,062 $1,272 $555,985 $555,985 $1,299 $567,587 $567,587 $1,324 $578,725 $578,725 $567,432 NA NA **Coordination/implementation TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours per site 0 0 0 2 2 0 4 NA 1,748 1,748 NA 1,748 1,748 NA 1,748 1,748 1,748 NA NA Cost per site 0 0 0 99 111 0 $210 $252 $109,940 $109,940 $257 $112,235 $112,235 $262 $114,437 $114,437 $112,204 NA NA **Training**Hours per site 0 1 1 2 1 0 5 NA 2,185 2,185 NA 2,185 2,185 NA 2,185 2,185 2,185 NA NA Cost per site 0 41 44 99 55 0 $239 $286 $125,123 $125,123 $292 $127,734 $127,734 $298 $130,240 $130,240 $127,699 NA NA **Reporting**Hours per site 0 0 0 3 3 0 6 NA 2,622 2,622 NA 2,622 2,622 NA 2,622 2,622 2,622 NA NA Cost per site 0 0 0 148 166 0 $314 $376 $164,387 $164,387 $384 $167,818 $167,818 $392 $171,111 $171,111 $167,772 NA NA **QA Plan review (annual) TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Labor per RO**  **Adjusted per RO Total**  **Yearly Cost Adjusted per RO** **Total Yearly Cost**  Hours per RO 0 0 0.2 0.3 0 0 0.5 NA 57 57 NA 57 57 NA 57 57 57 NA NA

Cost 0 0 9 15 0 0 $24 $29 $3,249 $3,249 $29 $3,317 $3,317 $30 $3,382 $3,382 $3,316 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 1695 339 NA 1695 339 NA 1695 339 339 NA NA Cost per RO 0 0 0 246 277 293 $816 $978 $110,465 $22,093 $998 $112,770 $22,554 $1,018 $114,983 $22,997 $22,548 NA NA **Sub Total - Hours** 0 27 1 32 27 5 93 NA NA 34,045 NA NA 34,045 NA NA 34,045 34,045 **Sub Total - Costs $0**  **$1,103 $53**  **$1,592 $1,496** **$293 $4,537**  **$5,435 NA**  **$1,960,818 $5,549**  **NA $2,001,736** **$5,658 NA**  **$2,041,018 $2,001,191** 


### 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** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost** Hours per site 0 0 0 0 8 4 12 NA 5,244 5,244 NA 5,244 5244 NA 5,244 5,244 5,244 NA NA Cost per site 0 0 0 0 444 234 $678 $812 $354,951 $354,951 $829 $362,358 $362,358 $845 $369,469 $369,469 $362,259 NA NA **Supervision/review**Hours per site 0 0 16 8 4 2 30 NA 13,110 13,110 NA 13,110 13,110 NA 13,110 13,110 13,110 NA NA Cost per site 0 0 706 394 222 117 $1,439 $1,724 $753,354 $753,354 $1,760 $769,075 $769,075 $1,794 $784,167 $784,167 $768,865 NA NA **Sub Total - Hours** 0 0 16 8 12 6 42 NA 18354 18354 NA 18354 18354 NA 18354 18,354 18,354 NA NA **Sub Total - Costs $0**  **$0 $706**  **$394 $666** **$351 $2,117**  **$2,536 $1,108,305** **$1,108,305 $2,589**  **$1,131,433 $1,131,433**  **$2,640 $1,153,636** **$1,153,636 $1,131,124**  **NA NA**  

## Summary by Element **SO2 Year 1**  **2013 Year 2**  **2014 Year 3**  **2015 TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost 1 - Network Design** Hours 0 0 0 14 14 10 38 NA 4,294 613 NA 4,294 613 NA 4,294 613 613 **Costs $0**  **$0 $0** **$690 $777** **$586 $2,053**  **$2,459 $277,923**  **$39,703 $2,511**  **$283,723 $40,532**  **$2,560 $289,290**  **$41,327 $40,521**  **NA NA**  **2 - Site Installation**Hours 0 8 8 4 0 0 20 NA 8,827 1,261 NA 8,827 1,261 NA 8,827 1,261 1,261 **Costs $0**  **$327 $353** **$197 $0**  **$0 $877**  **$1,051 $0**  **$851,616 $1,073**  **$0 $868,636**  **$1,094 $0**  **$885,682 $67,186**  **NA $801,458**  **3 - Supplies & site visits**Hours 0 60 60 0 0 0 120 NA 52440 52440 NA 52440 52440 NA 52440 52440 52440 NA NA **Costs $0**  **$60 $60**  **$0 $0**  **$0 $5,898**  **$7,066 $3,087,756** **$3,087,756 $7,213** **$3,152,192 $3,152,192**  **$7,355 $3,214,050** **$3,214,050 $3,151,333**  **$427,444 NA**  **4 - Maintenance**Hours 0 22 11 35 0 0 68 NA 29716 29716 NA 29716 29716 NA 29716 29716 29716 **Costs $0**  **$899 $485** **$1,724 $0**  **$0 $4,108**  **$4,921 $2,150,645** **$2,150,645 $5,024** **$2,195,525 $2,195,525**  **$5,123 $2,238,609** **$2,238,609 $1,660,621**  **$534,305 NA**  **5 - Data Managment**Hours 0 8 10 17 4 0 39 NA 17043 17043 NA 17043 17043 NA 17043 17043 17043 NA NA **Costs $0**  **$327 $440** **$838 $222**  **$0 $1,827**  **$2,189 $956,482**  **$956,482 $2,234**  **$976,442 $976,442**  **$2,278 $995,604**  **$995,604 $976,176**  **NA NA**  **6 - Quality Assurance**Hours 0 27 1 32 27 5 93 NA NA 34045 NA NA 34045 NA NA 34045 34045 NA NA **Costs $0** **$1,103 $53** **$1,592 $1,496** **$293 $4,537**  **$5,435 NA**  **$1,960,818 $5,549**  **NA $2,001,736**  **$5,658 NA**  **$2,041,018 $2,001,191**  **$0 NA**  **7 - Supervision**Hours 0 0 16 8 12 6 42 NA 18354 18354 NA 18354 18354 NA 18354 18354 18354 NA NA **Costs $0**  **$0 $706** **$394 $666** **$351 $2,117**  **$2,536 $1,108,305** **$1,108,305 $2,589** **$1,131,433 $1,131,433**  **$2,640 $1,153,636** **$1,153,636 $1,131,124**  **NA NA**  

## Total **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours 0 125 106 110 57 21 420 NA 130,674 153,472 NA 130,674 153,472 NA 130,674 153,472 153,472 NA 

### Costs **$0 $2,716** **$2,097 $5,435** **$3,161 $1,230** **$21,417 $25,658** **7,581,111 $10,155,325**  **$26,193 7,739,314** **$10,366,495 $26,707** **7,891,189 $10,569,926** **$9,028,152 $961,750** **$801,458 Entire Network**  **Entire Network Entire Network** 

**Entire Network**

**Entire Network Entire Network** 

**Entire Network Entire Network** 

## Data Entry for **CO Updated on**  

## Year 1 **2013 Year 2**  **2014 Year 3**  **2015 Equipment**  **Spare Factor Report Org**  92 5.00%**Report Org Sites**  303**Report Org Sites**  303**Report Org Sites**  303 **Sites** 303 **Overall Comment** 92 **Spares** 15 92 **Spares** 15 92 **Spares** 15 **Spares** 15


## General Costs **Labor Non Labor**  **O & M** 

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

### 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 Category**TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours per RO 0 0 0 10 10 10 30 NA 2760 394 NA 2,760 394 NA 2,760 394 394 NA NA **Costs per RO 0**  **0 0**  **493 555**  **586 $1,634**  **$1,958 $180,093**  **$25,728 $1,998**  **$183,851 $26,264**  **$2,038 $187,459**  **$26,780 $26,257**  **NA NA**  **b) Site Selection (Reporting Organization)** Hours per RO 0 0 0 4 4 0 8 NA 736 105 NA 736 105 NA 736 105 105 NA NA **Costs per RO 0**  **0 0**  **197 222**  **0 $419**  **$502 $46,181**  **$6,597 $512**  **$47,144 $6,735**  **$522 $48,069**  **$6,867 $6,733**  **NA NA**  **Sub Total - Hours** 0 0 0 14 14 10 38 NA 3,496 499 NA 3496 499 NA 3,496 499 499 NA NA **Sub Total - Costs $0**  **$0 $0**  **$690 $777** **$586 $2,053**  **$2,459 $226,273**  **$32,325 $2,511**  **$230,995 $32,999**  **$2,560 $235,528**  **$33,647 $32,990**  **NA NA** 



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

### 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 $10,0002013 $11,980$3,629,940 $518,563 $12,230$3,705,690 $529,384 $12,470$3,778,410 $539,773 NA NA $529,240 Spare Analyzers $181,497 $25,928 $185,285 $26,469 $188,921 $26,989 NA NA $26,462 **Labor TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per Site Total**  **Procurement**Hours per site 0 0 0 4 0 0 4 NA 1,273 182 NA 1,273 182 NA 1,273 182 182 NA NA **Cost per site 0**  **0 0**  **197 0**  **0 $197**  **$236 $75,085**  **$10,726 $241**  **$73,002 $10,429**  **$246 $74,435**  **$10,634 $10,596**  **NA NA**  **Installation**Hours per site 0 8 8 0 0 0 16 NA 4848 693 NA 4,848 693 NA 4,848 693 693 NA NA **Cost per site 0**  **327 353**  **0 0**  **0 $680**  **$815 $246,836**  **$35,262 $832**  **$251,987 $35,998**  **$848 $256,932**  **$36,705 $35,988**  **NA NA**  **Sub Total - Hours** 0 8 8 4 0 0 20 NA 6,121 874 NA 6,121 874 NA 6,121 874 874 NA NA **Sub Total - Costs $0**  **$327 $353**  **$197 $0**  **$0 $877**  **$1,051 $590,480**  **$1,073 $602,281**  **$1,094 $614,100**  **$46,585 NA**  **$555,702**


### 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 $958 $290,395 $290,395 $978 $296,455 $296,455 $998 $302,273 $302,273 NA $296,374 NA **Routine visits TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per Site Total**  Hours per site 0 60 60 0 0 0 120 NA 36,360 36,360 NA 36,360 36,360 NA 36,360 36,360 36,360 NA NA **Cost per site 0**  **2451 2647**  **0 0**  **0 $5,098**  **$6,107 $1,850,543** **$1,850,543 $6,235** **$1,889,161 $1,889,161**  **$6,357 $1,926,233** **$1,926,233 $1,888,646**  **NA NA**  **Sub Total - Hours** 0 60 60 0 0 0 120 NA 36,360 36,360 NA 36,360 36,360 NA 36,360 36,360 36,360 NA NA **Sub Total - Costs $0**  **$60 $60**  **$0 $0**  **$0 $5,898**  **$7,066 $2,140,939** **$2,140,939 $7,213** **$2,185,616 $2,185,616**  **$7,355 $2,228,506** **$2,228,506 $2,185,020**  **$296,374 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 $1,198 $362,994 $362,994 $1,223 $370,569 $370,569 $1,247 $377,841 $377,841 NA $370,468 NA **Remedial Repairs TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per Site Total**  Hours per site 0 6 3 3 0 0 12 NA 3,636 3,636 NA 3,636 3,636 NA 3,636 3,636 3,636 NA NA Cost per site 0 245 132 148 0 0 $525 $629 $190,572 $190,572 $642 $194,549 $194,549 $655 $198,367 $198,367 $194,496 NA NA **Routine Maint.**Hours per site 0 16 8 32 0 0 56 NA 16,968 16,968 NA 16,968 16,968 NA 16,968 16,968 16,968 NA NA Cost per site 0 654 353 1576 0 0 $2,583 $3,094 $937,614 $937,614 $3,159 $957,180 $957,180 $3,221 $975,963 $975,963 $956,919 NA NA **Sub Total - Hours** 0 22 11 35 0 0 68 NA 20,604 20,604 NA 20,604 20,604 NA 20,604 20,604 20,604 NA NA **Sub Total - Costs $0**  **$899 $485** **$1,724 $0**  **$0 $4,108**  **$4,921 $1,491,179** **$1,491,179 $5,024** **$1,522,297 $1,522,297**  **$5,123 $1,552,171** **$1,552,171 $1,151,415**  **$370,468 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** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost** Hours per site 0 6 3 3 2 0 14 NA 4,242 4,242 NA 4,242 4,242 NA 4,242 4,242 4,242 NA NA Cost per site 0 245 132 148 111 0 $636 $762 $230,864 $230,864 $778 $235,682 $235,682 $793 $240,307 $240,307 $235,618 NA NA **Data reporting**Hours per site 0 1 2 4 2 0 9 NA 2,727 2,727 NA 2,727 2,727 NA 2,727 2,727 2,727 NA NA Cost per site 0 41 88 197 111 0 $437 $524 $158,628 $158,628 $534 $161,939 $161,939 $545 $165,117 $165,117 $161,895 NA NA **Data validation**Hours per site 0 0 4 8 0 0 12 NA 3,636 3,636 NA 3,636 3,636 NA 3,636 3,636 3,636 NA NA Cost per site 0 0 176 394 0 0 $570 $683 $206,907 $206,907 $697 $211,224 $211,224 $711 $215,369 $215,369 $211,167 NA NA **Data distribution**Hours per site 0 1 1 2 0 0 4 NA 1,212 1,212 NA 1,212 1,212 NA 1,212 1,212 1,212 NA NA Cost per site 0 41 44 99 0 0 $184 $220 $66,791 $66,791 $225 $68,185 $68,185 $229 $69,523 $69,523 $68,166 NA NA **Sub Total - Hours** 0 8 10 17 4 0 39 NA 11,817 11,817 NA 11,817 11,817 NA 11,817 11,817 11,817 NA NA **Sub Total - Costs $0**  **$327 $440**  **$838 $222**  **$0 $1,827**  **$2,189 $663,190**  **$663,190 $2,234**  **$677,030 $677,030**  **$2,278 $690,316**  **$690,316 $676,845**  **NA NA**  **Entire Network Entire Network**  **Entire Network**

**Entire Network**

**Entire Network** 

### Average Yearly Costs

**Entire Network Entire Network**  February 1, 2013

**Entire Network**

**Entire Network**

**Entire Network 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 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Audits**Hours per site 0 0 0 20 16 0 36 NA 10,908 10,908 NA 10,908 10,908 NA 10,908 10,908 10,908 NA NA Cost per site 0 0 0 985 887 0 $1,872 $2,243 $679,525 $679,525 $2,289 $693,705 $693,705 $2,334 $707,318 $707,318 $693,516 NA NA **Routine Calibrations**Hours per site 0 26 0 0 0 0 26 NA 7,878 7,878 NA 7,878 7,878 NA 7,878 7,878 7,878 NA NA Cost per site 0 1062 0 0 0 0 $1,062 $1,272 $385,500 $385,500 $1,299 $393,544 $393,544 $1,324 $401,267 $401,267 $393,437 NA NA **Coordination/implementation TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours per site 0 0 0 2 2 0 4 NA 1,212 1,212 NA 1,212 1,212 NA 1,212 1,212 1,212 NA NA Cost per site 0 0 0 99 111 0 $210 $252 $76,229 $76,229 $257 $77,819 $77,819 $262 $79,347 $79,347 $77,798 NA NA **Training**Hours per site 0 1 1 2 1 0 5 NA 1,515 1,515 NA 1,515 1,515 NA 1,515 1,515 1,515 NA NA Cost per site 0 41 44 99 55 0 $239 $286 $86,756 $86,756 $292 $88,566 $88,566 $298 $90,304 $90,304 $88,542 NA NA **Reporting**Hours per site 0 0 0 3 3 0 6 NA 1,818 1,818 NA 1,818 1,818 NA 1,818 1,818 1,818 NA NA Cost per site 0 0 0 148 166 0 $314 $376 $113,980 $113,980 $384 $116,359 $116,359 $392 $118,642 $118,642 $116,327 NA NA **QA Plan review (annual) TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Labor per RO**  **Adjusted per RO Total**  **Yearly Cost Adjusted per RO** **Total Yearly Cost**  Hours per RO 0 0 0.2 0.3 0 0 0.5 NA 46 46 NA 46 46 NA 46 46 46 NA NA

Cost 0 0 9 15 0 0 $24 $29 $2,645 $2,645 $29 $2,700 $2,700 $30 $2,753 $2,753 $2,700 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 1380 276 NA 1380 276 NA 1380 276 276 NA NA Cost per RO 0 0 0 246 277 293 $816 $978 $89,936 $17,987 $998 $91,813 $18,363 $1,018 $93,615 $18,723 $18,358 NA NA **Sub Total - Hours** 0 27 1 32 27 5 93 NA NA 23,653 NA NA 23,653 NA NA 23,653 23,653 **Sub Total - Costs $0**  **$1,103 $53**  **$1,592 $1,496** **$293 $4,537**  **$5,435 NA**  **$1,362,621 $5,549**  **NA $1,391,057** **$5,658 NA**  **$1,418,355 $1,390,677** 


### 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** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost** Hours per site 0 0 0 0 8 4 12 NA 3,636 3,636 NA 3,636 3636 NA 3,636 3,636 3,636 NA NA Cost per site 0 0 0 0 444 234 $678 $812 $246,110 $246,110 $829 $251,246 $251,246 $845 $256,176 $256,176 $251,177 NA NA **Supervision/review**Hours per site 0 0 16 8 4 2 30 NA 9,090 9,090 NA 9,090 9,090 NA 9,090 9,090 9,090 NA NA Cost per site 0 0 706 394 222 117 $1,439 $1,724 $522,348 $522,348 $1,760 $533,249 $533,249 $1,794 $543,713 $543,713 $533,103 NA NA **Sub Total - Hours** 0 0 16 8 12 6 42 NA 12726 12726 NA 12726 12726 NA 12726 12,726 12,726 NA NA **Sub Total - Costs $0**  **$0 $706**  **$394 $666** **$351 $2,117**  **$2,536 $768,458**  **$768,458 $2,589**  **$784,495 $784,495**  **$2,640 $799,889**  **$799,889 $784,281**  **NA NA**  

## Summary by Element **CO Year 1**  **2013 Year 2**  **2014 Year 3**  **2015 TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost 1 - Network Design** Hours 0 0 0 14 14 10 38 NA 3,496 499 NA 3,496 499 NA 3,496 499 499 **Costs $0**  **$0 $0** **$690 $777** **$586 $2,053**  **$2,459 $226,273**  **$32,325 $2,511**  **$230,995 $32,999**  **$2,560 $235,528**  **$33,647 $32,990**  **NA NA**  **2 - Site Installation**Hours 0 8 8 4 0 0 20 NA 6,121 874 NA 6,121 874 NA 6,121 874 874 **Costs $0**  **$327 $353** **$197 $0**  **$0 $877**  **$1,051 $0**  **$590,480 $1,073**  **$0 $602,281**  **$1,094 $0**  **$614,100 $46,585**  **NA $555,702**  **3 - Supplies & site visits**Hours 0 60 60 0 0 0 120 NA 36360 36360 NA 36360 36360 NA 36360 36360 36360 NA NA **Costs $0**  **$60 $60**  **$0 $0**  **$0 $5,898**  **$7,066 $2,140,939** **$2,140,939 $7,213** **$2,185,616 $2,185,616**  **$7,355 $2,228,506** **$2,228,506 $2,185,020**  **$296,374 NA**  **4 - Maintenance**Hours 0 22 11 35 0 0 68 NA 20604 20604 NA 20604 20604 NA 20604 20604 20604 **Costs $0**  **$899 $485** **$1,724 $0**  **$0 $4,108**  **$4,921 $1,491,179** **$1,491,179 $5,024** **$1,522,297 $1,522,297**  **$5,123 $1,552,171** **$1,552,171 $1,151,415**  **$370,468 NA**  **5 - Data Managment**Hours 0 8 10 17 4 0 39 NA 11817 11817 NA 11817 11817 NA 11817 11817 11817 NA NA **Costs $0**  **$327 $440** **$838 $222**  **$0 $1,827**  **$2,189 $663,190**  **$663,190 $2,234**  **$677,030 $677,030**  **$2,278 $690,316**  **$690,316 $676,845**  **NA NA**  **6 - Quality Assurance**Hours 0 27 1 32 27 5 93 NA NA 23653 NA NA 23653 NA NA 23653 23653 NA NA **Costs $0** **$1,103 $53** **$1,592 $1,496** **$293 $4,537**  **$5,435 NA**  **$1,362,621 $5,549**  **NA $1,391,057**  **$5,658 NA**  **$1,418,355 $1,390,677**  **$0 NA**  **7 - Supervision**Hours 0 0 16 8 12 6 42 NA 12726 12726 NA 12726 12726 NA 12726 12726 12726 NA NA **Costs $0**  **$0 $706** **$394 $666** **$351 $2,117**  **$2,536 $768,458**  **$768,458 $2,589**  **$784,495 $784,495**  **$2,640 $799,889**  **$799,889 $784,281**  **NA NA**  

## Total **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours 0 125 106 110 57 21 420 NA 91,124 106,534 NA 91,124 106,534 NA 91,124 106,534 106,534 NA 

### Costs **$0 $2,716** **$2,097 $5,435** **$3,161 $1,230** **$21,417 $25,658** **5,290,040 $7,049,192**  **$26,193 5,400,433** **$7,195,774 $26,707** **5,506,410 $7,336,983** **$6,267,813 $666,842** **$555,702 Entire Network** 

**Entire Network Entire Network** 

**Entire Network Entire Network** 

**Entire Network Entire Network**  **Entire Network**

## Data Entry for **NO2 Updated on**  

## Year 1 **2013 Year 2**  **2014 Year 3**  **2015 Equipment**  **Spare Factor Report Org**  87 5.00%**Report Org Sites**  368**Report Org Sites**  420**Report Org Sites**  420 **Sites**402.6666667 **Overall Comment** 87 **Spares** 18 87 **Spares** 21 87 **Spares** 21 **Spares** 20


## General Costs **Labor Non Labor**  **O & M** 

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

### 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 Category**TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours per RO 0 0 0 10 10 10 30 NA 2610 373 NA 2,610 373 NA 2,610 373 373 NA NA **Costs per RO 0**  **0 0**  **493 555**  **586 $1,634**  **$1,958 $170,305**  **$24,329 $1,998**  **$173,859 $24,837**  **$2,038 $177,271**  **$25,324 $24,830**  **NA NA**  **b) Site Selection (Reporting Organization)** Hours per RO 0 0 0 4 4 0 8 NA 696 99 NA 696 99 NA 696 99 99 NA NA **Costs per RO 0**  **0 0**  **197 222**  **0 $419**  **$502 $43,671**  **$6,239 $512**  **$44,582 $6,369**  **$522 $45,457**  **$6,494 $6,367**  **NA NA**  **Sub Total - Hours** 0 0 0 14 14 10 38 NA 3,306 472 NA 3306 472 NA 3,306 472 472 NA NA **Sub Total - Costs $0**  **$0 $0**  **$690 $777** **$586 $2,053**  **$2,459 $213,976**  **$30,568 $2,511**  **$218,441 $31,206**  **$2,560 $222,728**  **$31,818 $31,197**  **NA NA** 



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

### 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 $14,017$5,158,109 $736,873 $14,309$6,009,822 $858,546 $14,590$6,127,758 $875,394 NA NA $823,604 Spare Analyzers $257,905 $36,844 $300,491 $42,927 $306,388 $43,770 NA NA $41,180 **Labor TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per Site Total**  **Procurement**Hours 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**  **$236 $91,193**  **$13,028 $241**  **$106,251 $15,179**  **$246 $108,336**  **$15,477 $14,561**  **NA NA**  **Installation**Hours 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**  **$815 $299,788**  **$42,827 $832**  **$349,289 $49,898**  **$848 $356,143**  **$50,878 $47,868**  **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**  **$1,051 $829,571**  **$1,073 $966,550**  **$1,094 $985,518**  **$62,428 NA**  **$864,784**


### 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 $958 $352,691 $352,691 $978 $410,928 $410,928 $998 $418,992 $418,992 NA $394,204 NA **Routine visits TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per 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**  **$6,107 $2,247,525** **$2,247,525 $6,235** **$2,618,639 $2,618,639**  **$6,357 $2,670,027** **$2,670,027 $2,512,063**  **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**  **$7,066 $2,600,216** **$2,600,216 $7,213** **$3,029,567 $3,029,567**  **$7,355 $3,089,019** **$3,089,019 $2,906,267**  **$394,204 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 $1,198 $440,864 $440,864 $1,223 $513,660 $513,660 $1,247 $523,740 $523,740 NA $492,755 NA **Remedial Repairs TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per 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 $895 $329,325 $329,325 $914 $383,704 $383,704 $932 $391,234 $391,234 $368,088 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 $3,947$1,452,647$1,452,647 $4,030$1,692,510$1,692,510 $4,109$1,725,723$1,725,723$1,623,627 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**  **$6,040 $2,222,836** **$2,222,836 $6,166** **$2,589,874 $2,589,874**  **$6,287 $2,640,697** **$2,640,697 $1,991,714**  **$492,755 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** **PRO2 PRO3** **PRO4 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 $1,161 $427,197 $427,197 $1,185 $497,737 $497,737 $1,208 $507,504 $507,504 $477,479 NA NA **Data reporting**Hours 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 $593 $218,228 $218,228 $605 $254,262 $254,262 $617 $259,251 $259,251 $243,914 NA NA **Data validation**Hours 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 $855 $314,777 $314,777 $873 $366,753 $366,753 $890 $373,950 $373,950 $351,827 NA NA **Data distribution**Hours 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 $283 $104,044 $104,044 $289 $121,224 $121,224 $294 $123,603 $123,603 $116,290 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**  **$2,892 $1,064,246** **$1,064,246 $2,952**  **$1,239,975 $1,239,975**  **$3,010 $1,264,308** **$1,264,308 $1,189,510**  **NA NA**  **Entire Network Entire Network**  **Entire Network**

**Entire Network**

**Entire Network** 

### Average Yearly Costs

**Entire Network Entire Network**  February 1, 2013

**Entire Network**

**Entire Network**

**Entire Network 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 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Audits**Hours 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 17731997 0 $3,770 $4,516$1,662,057$1,662,057 $4,611$1,936,498$1,936,498 $4,701$1,974,500$1,974,500$1,857,685 NA NA **Routine Calibrations**Hours 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 $2,444 $899,363 $899,363 $2,495$1,047,866$1,047,866 $2,544$1,068,430$1,068,430$1,005,220 NA NA **Coordination/implementation TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 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 $252 $92,581 $92,581 $257 $107,869 $107,869 $262 $109,985 $109,985 $103,478 NA NA **Training**Hours 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 $286 $105,366 $105,366 $292 $122,765 $122,765 $298 $125,174 $125,174 $117,768 NA NA **Reporting**Hours 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 $376 $138,431 $138,431 $384 $161,289 $161,289 $392 $164,454 $164,454 $154,725 NA NA **QA Plan review (annual) TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Labor per RO**  **Adjusted per RO Total**  **Yearly Cost Adjusted per RO** **Total Yearly Cost**  Hours per RO 0 0 0.2 0.3 0 0 0.5 NA 44 44 NA 44 44 NA 44 44 44 NA NA

Cost 0 0 9 15 0 0 $24 $29 $2,501 $2,501 $29 $2,554 $2,554 $30 $2,604 $2,604 $2,553 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 1305 261 NA 1305 261 NA 1305 261 261 NA NA Cost per RO 0 0 0 246 277 293 $816 $978 $85,048 $17,010 $998 $86,823 $17,365 $1,018 $88,527 $17,705 $17,360 NA NA **Sub Total - Hours** 0 25 25 48 47 5 151 NA NA 49,985 NA NA 57,005 NA NA 57,005 54,665 **Sub Total - Costs $0**  **$1,022 $1,112** **$2,380 $2,606** **$293 $7,413**  **$8,881 NA**  **$2,917,310 $9,066**  **NA $3,396,205** **$9,244 NA**  **$3,462,852 $3,258,789** 


### 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** **PRO2 PRO3** **PRO4 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 $812 $298,906 $298,906 $829 $348,261 $348,261 $845 $355,096 $355,096 $334,088 NA NA **Supervision/review**Hours 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 $1,724 $634,403 $634,403 $1,760 $739,157 $739,157 $1,794 $753,662 $753,662 $709,074 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**  **$2,536 $933,309**  **$933,309 $2,589**  **$1,087,418 $1,087,418**  **$2,640 $1,108,758** **$1,108,758 $1,043,162**  **NA NA**  

## Summary by Element **NO2 Year 1**  **2013 Year 2**  **2014 Year 3**  **2015 TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost 1 - Network Design** Hours 0 0 0 14 14 10 38 NA 3,306 472 NA 3,306 472 NA 3,306 472 472 **Costs $0**  **$0 $0** **$690 $777** **$586 $2,053**  **$2,459 $213,976**  **$30,568 $2,511**  **$218,441 $31,206**  **$2,560 $222,728**  **$31,818 $31,197**  **NA NA**  **2 - Site Installation**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 **Costs $0**  **$327 $353** **$197 $0**  **$0 $877**  **$1,051 $0**  **$829,571 $1,073**  **$0 $966,550**  **$1,094 $0**  **$985,518 $62,428**  **NA $864,784**  **3 - Supplies & site visits**Hours 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**  **$7,066 $2,600,216** **$2,600,216 $7,213** **$3,029,567 $3,029,567**  **$7,355 $3,089,019** **$3,089,019 $2,906,267**  **$394,204 NA**  **4 - Maintenance**Hours 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**  **$6,040 $2,222,836** **$2,222,836 $6,166** **$2,589,874 $2,589,874**  **$6,287 $2,640,697** **$2,640,697 $1,991,714**  **$492,755 NA**  **5 - Data Managment**Hours 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**  **$2,892 $1,064,246** **$1,064,246 $2,952** **$1,239,975 $1,239,975**  **$3,010 $1,264,308** **$1,264,308 $1,189,510**  **NA NA**  **6 - Quality Assurance**Hours 0 25 25 48 47 5 151 NA NA 49985 NA NA 57005 NA NA 57005 54,665 NA NA **Costs $0** **$1,022 $1,112** **$2,380 $2,606** **$293 $7,413**  **$8,881 NA**  **$2,917,310 $9,066**  **NA $3,396,205**  **$9,244 NA**  **$3,462,852 $3,258,789**  **$0 NA**  **7 - Supervision**Hours 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**  **$2,536 $933,309**  **$933,309 $2,589** **$1,087,418 $1,087,418**  **$2,640 $1,108,758** **$1,108,758 $1,043,162**  **NA NA**  

## Total **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours 0 93 165 147 80 21 507 NA 120,404 161,183 NA 136,950 183,849 NA 136,950 183,849 176,293 NA 

### Costs **$0 $1,409** **$4,702 $7,258** **$4,437 $1,230** **$25,814 $30,925** **7,034,583 $10,598,056**  **$31,571 8,165,275** **$12,340,796 $32,190** **8,325,509 $12,582,970** **$10,483,068 $886,958** **$864,784 Entire Network** 

**Entire Network Entire Network** 

**Entire Network Entire Network** 

**Entire Network Entire Network**  **Entire Network**

### Data Entry for **O3 Updated on** February 1, 2013 

### Year 1 **2013 Year 2**  **2014 Year 3**  **2015 Equipment**  **Spare Factor Report Org**  **Sites Report Org**  **Sites Report Org**  **Sites Sites**  20.00% 153 4 month 8 153 4 month 8153 4 month 8 4 month 8 **Overall Comment** 5 month 78 5 month 78 5 month 78 5 month 78 6 month 119 6 month 119 6 month 119 6 month 119 7 month 385 7 month 385 7 month 385 7 month 385 8 month 181 8 month 181 8 month 181 8 month 181 9 month 37 9 month 37 9 month 37 9 month 37 12 month 407 12 month 407 12 month 407 12 month 407 **Total Sites 1215**  **Total Sites 1215**  **Total Sites 1215**  **Total Sites** 1215 **Avg Percent Sampled 72.0%**  **Avg Percent Sampled 72.0%**  **Avg Percent Sampled 72.0%** 

**Spares** 243 **Spares** 243 **Spares** 243**Report Org** 153 

### General Costs **Labor Non Labor O & M**  

### Element 1 - Network design **Years Amoritized** 7**Comment** 

### 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 Category**TEC1 TEC2**  **PRO1 PRO2**  **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours per RO 0 0 0 10 10 10 30 NA 4590 656 NA 4,590 656NA 4,590 656 656 NA NA **Costs per RO 0**  **0 0**  **493 555**  **586 $1,634**  **$1,958 $299,502**  **$42,786 $1,998**  **$305,752 $43,679**  **$2,038 $311,752**  **$44,536 $43,667**  **NA NA**  **b) Site Selection (Reporting Organization)** Hours per RO 0 0 0 4 4 0 8 NA 1224 175 NA 1224 175NA 1224 175 175 NA NA **Costs per RO 0**  **0 0**  **197 222**  **0 $419**  **$502 $76,800**  **$10,971 $512**  **$78,403 $11,200**  **$522 $79,941**  **$11,420 $11,197**  **NA NA**  **Sub Total - Hours** 0 0 0 14 14 10 38 NA 5,814 831 NA 5814 831NA 5,814 831 831 NA NA **Sub Total - Costs $0**  **$0 $0**  **$690 $777**  **$586 $2,053**  **$2,459 $376,303**  **$53,758 $2,511**  **$384,155 $54,879**  **$2,560 $391,694**  **$55,956 $54,864**  **NA NA** 



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

### 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**  **$7,200 2013**  **$8,626 $10,480,104** **$1,497,158 $8,806** **$10,698,804 $1,528,401**  **$8,978 $10,908,756** **$1,558,394 NA**  **NA $1,527,984**  **Spare Analyzers $2,096,021**  **$299,432 $2,139,761**  **$305,680 $2,181,751**  **$311,679 NA**  **NA $305,597**  **Labor TEC1**  **TEC2 PRO1**  **PRO2 PRO3**  **PRO4 Per Site Total**  **Procurement**Hours per site 0 0 0 4 0 0 4 NA 5,832 833 NA 5,832 833NA 5,832 833 833 NA NA **Cost per site 0**  **0 0**  **197 0**  **0 $197**  **$236 $344,097**  **$49,157 $241**  **$292,731 $41,819**  **$246 $298,476**  **$42,639 $44,538**  **NA NA**  **Installation**Hours per site 0 8 8 0 0 0 16 NA 19440 2777 NA 19,440 2777NA 19,440 2777 2,777 NA NA **Cost per site 0**  **327 353**  **0 0**  **0 $680**  **$815 $989,788**  **$141,398 $832** **$1,010,443 $144,349**  **$848 $1,030,271**  **$147,182 $144,310**  **NA NA**  **Sub Total - Hours** 0 8 8 4 0 0 20 NA 25,272 3,610 NA 25,272 3,610 NA 25,272 3,610 3,610 NA NA **Sub Total - Costs $0**  **$327 $353**  **$197 $0**  **$0 $877**  **$1,051 $1,987,144**  **$1,073 $2,020,248** **$1,094 $2,059,893**  **$188,848 NA**  **$1,833,581**


### Element 3 - Supplies and Site Visits (1) **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 $800** **2013 $690**  **$838,281 $838,281**  **$704 $855,774**  **$855,774 $718**  **$872,567 $872,567**  **NA $855,541**  **NA TEC1**  **TEC2 PRO1**  **PRO2 PRO3**  **PRO4 Per Site Total**  **Routine visits**Hours per site 0 60 60 0 0 0 120 NA 104,960 104,960 NA 104,960 104,960NA 104,960 104,960 104,960 NA NA **Cost per site 0**  **2451 2647**  **0 0**  **0 $5,098**  **$4,397 $5,341,943** **$5,341,943 $4,488** **$5,453,419 $5,453,419**  **$4,576 $5,560,436** **$5,560,436 $5,451,933**  **NA NA**  **Sub Total - Hours** 0 60 60 0 0 0 120 NA 104,960 104,960 NA 104,960 104,960NA 104,960 104,960 104,960 NA NA **Sub Total - Costs** $0 $60 $60 $0 $0 $0 $5,898 $5,087$6,180,223$6,180,223 $5,193$6,309,193$6,309,193 $5,295$6,433,004$6,433,004 $5,451,933 $855,541 NA


### Element 4 - Maintenance (1) **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 $1,000** **2013 $862** **$1,047,851 $1,047,851**  **$880 $1,069,717** **$1,069,717 $898** **$1,090,709 $1,090,709**  **NA $1,069,426**  **NA TEC1**  **TEC2 PRO1**  **PRO2 PRO3**  **PRO4 Per Site Total**  **Remedial Repairs**Hours per site 0 6 3 3 0 0 12 NA 10,496 10,496 NA 10,496 10,496NA 10,496 10,496 10,496 NA NA **Cost per site 0**  **245 132**  **148 0**  **0 $525**  **$453 $550,122**  **$550,122 $462**  **$561,602 $561,602**  **$471 $572,622**  **$572,622 $561,449**  **NA NA**  **Routine Maintenance**Hours per site 0 16 8 32 0 0 56 NA 48,981 48,981 NA 48,981 48,981NA 48,981 48,981 48,981 NA NA **Cost per site 0**  **654 353**  **1576 0**  **0 $2,583**  **$2,228 $2,706,598** **$2,706,598 $2,274** **$2,763,080 $2,763,080**  **$2,319 $2,817,302** **$2,817,302 $2,762,327**  **NA NA**  **Sub Total - Hours** 0 22 11 35 0 0 68 NA 59,477 59,477 NA 59,477 59,477NA 59,477 59,477 59,477 NA NA **Sub Total - Costs $0**  **$899 $485**  **$1,724 $0**  **$0 $4,108**  **$3,543 $4,304,571** **$4,304,571 $3,617** **$4,394,399 $4,394,399**  **$3,688 $4,480,634** **$4,480,634 $3,323,775**  **$1,069,426 NA** 


### Element 5 - Data Management (1) **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**  **PRO2 PRO3**  **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost** Hours per site 0 6 3 3 2 0 14 NA 12,245 12,245 NA 12,245 12,245NA 12,245 12,245 12,245 NA NA **Cost per site 0**  **245 132**  **148 111**  **0 $636**  **$549 $666,433**  **$666,433 $560**  **$680,340 $680,340**  **$571 $693,691**  **$693,691 $680,155**  **NA NA**  **Data reporting**Hours per site 0 1 2 4 2 0 9 NA 7,872 7,872 NA 7,872 7,872NA 7,872 7,872 7,872 NA NA **Cost per site 0**  **41 88**  **197 111**  **0 $437**  **$377 $457,911**  **$457,911 $385**  **$467,466 $467,466**  **$392 $476,640**  **$476,640 $467,339**  **NA NA**  **Data validation**Hours per site 0 0 4 8 0 0 12 NA 10,496 10,496 NA 10,496 10,496NA 10,496 10,496 10,496 NA NA **Cost per site 0**  **0 176**  **394 0**  **0 $570**  **$492 $597,275**  **$597,275 $502**  **$609,739 $609,739**  **$512 $621,704**  **$621,704 $609,573**  **NA NA**  **Data distribution**Hours per site 0 1 1 2 0 0 4 NA 3,499 3,499 NA 3,499 3,499NA 3,499 3,499 3,499 NA NA **Cost per site 0**  **41 44**  **99 0**  **0 $184**  **$159 $192,805**  **$192,805 $162**  **$196,828 $196,828**  **$165 $200,691**  **$200,691 $196,774**  **NA NA**  **Sub Total - Hours** 0 8 10 17 4 0 39 NA 34,112 34,112 NA 34,112 34,112 NA 34,112 34,112 34,112 NA NA **Sub Total - Costs $0**  **$327 $440**  **$838 $222**  **$0 $1,827**  **$1,576 $1,914,423** **$1,914,423 $1,609**  **$1,954,374 $1,954,374** **$1,640 $1,992,726** **$1,992,726 $1,953,841**  **NA NA**  **Entire Network**

**Entire Network**

**Entire Network Entire Network** 

**Entire Network**

**Entire Network Entire Network**  **Entire Network**

**Entire Network** 

### Average Yearly Costs

**Entire Network Entire Network**  **Entire Network Entire Network**  **Entire Network**

**Entire Network**

### Element 6 - Quality Assurance (1) **Comment** 

### Element 6 - Quality Assurance **Element 6 - Quality Assurance Element 6 - Quality Assurance**  **Per Site Per Site**  **Per Site Per Site**  **TEC1 TEC2**  **PRO1 PRO2**  **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Audits**Hours per site 0 0 0 20 16 0 36 NA 31,488 31,488 NA 31,488 31,488NA 31,488 31,488 31,488 NA NA **Cost per site 0**  **0 0**  **985 887**  **0 $1,872**  **$1,614 $1,961,576** **$1,961,576 $1,648** **$2,002,511 $2,002,511**  **$1,681 $2,041,808** **$2,041,808 $2,001,965**  **NA NA**  **Routine Calibrations**Hours per site 0 26 0 0 0 0 26 NA 22,741 22,741 NA 22,741 22,741NA 22,741 22,741 22,741 NA NA **Cost per site 0**  **1062 0**  **0 0**  **0 $1,062**  **$916 $1,112,817** **$1,112,817 $935** **$1,136,040 $1,136,040**  **$953 $1,158,333** **$1,158,333 $1,135,730**  **NA NA**  **Coordination/implementation TEC1**  **TEC2 PRO1**  **PRO2 PRO3**  **PRO4 Total**  Hours per site 0 0 0 2 2 0 4 NA 3,499 3,499 NA 3,499 3,499NA 3,499 3,499 3,499 NA NA **Cost per site 0**  **0 0**  **99 111**  **0 $210**  **$181 $220,049**  **$220,049 $185**  **$224,641 $224,641**  **$189 $229,049**  **$229,049 $224,579**  **NA NA**  **Training**Hours per site 0 1 1 2 1 0 5 NA 6,075 6,075 NA 6,075 6,075NA 6,075 6,075 6,075 NA NA **Cost per site 0**  **41 44**  **99 55**  **0 $239**  **$286 $347,881**  **$347,881 $292**  **$355,141 $355,141**  **$298 $362,110**  **$362,110 $355,044**  **NA NA**  **Reporting**Hours per site 0 0 0 3 2 0 5 NA 4,373 4,373 NA 4,373 4,373NA 4,373 4,373 4,373 NA NA **Cost per site 0**  **0 0**  **148 111**  **0 $259**  **$223 $271,393**  **$271,393 $228**  **$277,057 $277,057**  **$233 $282,494**  **$282,494 $276,981**  **NA NA**  **Per RO QA Plan review (annual)**  **TEC1 TEC2**  **PRO1 PRO2**  **PRO3 PRO4**  **Labor**

Hours per reporting organization 0 0 0.2 0.3 0 0 0.5 NA 77 77 NA 77 77NA 77 77 77 NA NA **Cost per reporting organization 0**  **0 9**  **15 0**  **0 $24**  **$29 $4,399**  **$4,399 $29**  **$4,491 $4,491**  **$30 $4,579**  **$4,579 $4,490**  **NA NA**  **Years Amoritized** 5 **Per RO QA Plan preparation**  **TEC1 TEC2**  **PRO1 PRO2**  **PRO3 PRO4**  **Labor**

Hours per reporting organization 0 0 0 5 5 5 15 NA 2295 459 NA 2295 459NA 2295 459 459 NA NA **Cost per reporting organization 0**  **0 0**  **246 277**  **293 $816**  **$978 $149,568**  **$29,914 $998**  **$152,689 $30,538**  **$1,018 $155,685**  **$31,137 $30,529**  **NA NA**  **Sub Total - Hours** 0 27 1 32 26 5 92 NA NA 68,712 NA NA 68,712NA NA 68,712 68,712 **Sub Total - Costs $0**  **$1,103 $53**  **$1,592 $1,441**  **$293 $4,482**  **$4,227 NA**  **$3,948,030 $4,316**  **NA $4,030,418** **$4,400 NA**  **$4,109,510 $4,029,319** 


### Element 7 - Supervision (1) **Comment** 

### Element 7 - Supervision **Element 7 - Supervision Element 7 - Supervision**  **Per Site Per Site**  **Per Site Per Site**  **TEC1 TEC2**  **PRO1 PRO2**  **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Planning/coordination**Hours per site 0 0 0 0 8 4 12 NA 10,496 10,496 NA 10,496 10,496NA 10,496 10,496 10,496 NA NA **Cost per site 0**  **0 0**  **0 444**  **234 $678**  **$585 $710,443**  **$710,443 $597**  **$725,268 $725,268**  **$609 $739,501**  **$739,501 $725,071**  **NA NA**  **Supervision/review**Hours per site 0 0 16 8 4 2 30 NA 26,240 26,240 NA 26,240 26,240NA 26,240 26,240 26,240 NA NA **Cost per site 0**  **0 706**  **394 222**  **117 $1,439**  **$1,241 $1,507,857** **$1,507,857 $1,267** **$1,539,323 $1,539,323**  **$1,292 $1,569,531** **$1,569,531 $1,538,904**  **NA NA**  **Sub Total - Hours** 0 0 16 8 12 6 42 NA 36,736 36,736 NA 36,736 36,736 NA 36,736 36736 36,736 NA NA **Sub Total - Costs** $0 $0 $706 $394 $666 $351 $2,117 $1,826 $2,218,300$2,218,300 $1,864 $2,264,592$2,264,592$1,900$2,309,032$2,309,032 $2,263,974 NA NA 

### Summary by Element **O3 Year 1**  **2013 Year 2**  **2014 Year 3**  **2015 TEC1**  **TEC2 PRO1**  **PRO2 PRO3**  **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost 1 - Network Design** Hours 0 0 0 14 14 10 38 NA 5,814 831 NA 5,814 831NA 5,814 831 831 **Costs $0**  **$0 $0**  **$690 $777**  **$586 $2,053**  **$2,459 $376,303**  **$53,758 $2,511**  **$384,155 $54,879**  **$2,560 $391,694**  **$55,956 $54,864**  **NA NA**  **2 - Site Installation**Hours 0 8 8 4 0 0 20 NA 25,272 3,610 NA 25,272 3,610NA 25,272 3,610 3,610 **Costs $0**  **$327 $353**  **$197 $0**  **$0 $877**  **$1,051 $0** **$1,987,144 $1,073**  **$0 $2,020,248**  **$1,094 $0** **$2,059,893 $188,848**  **NA $1,833,581**  **3 - Supplies and Site Visits**Hours 0 60 60 0 0 0 120 NA 104960 104960 NA 104960 104960NA 104960 104960 104960 NA NA **Costs $0**  **$60 $60**  **$0 $0**  **$0 $5,898**  **$5,087 $6,180,223** **$6,180,223 $5,193** **$6,309,193 $6,309,193**  **$5,295 $6,433,004** **$6,433,004 $5,451,933**  **$855,541 NA**  **4 - Maintenance**Hours 0 22 11 35 0 0 68 NA 59477.3333359477.33333 NA 59477.3333359477.33333NA 59477.3333359477.3333359477.33333 **Costs $0**  **$899 $485**  **$1,724 $0**  **$0 $4,108**  **$3,543 $4,304,571** **$4,304,571 $3,617** **$4,394,399 $4,394,399**  **$3,688 $4,480,634** **$4,480,634 $3,323,775**  **$1,069,426 NA**  **5 - Data Management**Hours 0 8 10 17 4 0 39 NA 34112 34112 NA 34112 34112NA 34112 34112 34112 NA NA **Costs $0**  **$327 $440**  **$838 $222**  **$0 $1,827**  **$1,576 $1,914,423** **$1,914,423 $1,609** **$1,954,374 $1,954,374**  **$1,640 $1,992,726** **$1,992,726 $1,953,841**  **NA NA**  **6 - Quality Assurance**Hours 0 27 1 32 26 5 92 NA NA 68712 NA NA 68712NA NA 68712 68712 NA NA **Costs $0** **$1,103 $53**  **$1,592 $1,441**  **$293 $4,482**  **$4,227 NA**  **$3,948,030 $4,316**  **NA $4,030,418**  **$4,400 NA**  **$4,109,510 $4,029,319**  **$0 NA**  **7 - Supervision**Hours 0 0 16 8 12 6 42 NA 36736 36736 NA 36736 36736NA 36736 36736 36736 NA NA Costs $0 $0 $706 $394 $666 $351 $2,117 $1,826$2,218,300$2,218,300 $1,864$2,264,592$2,264,592 $1,900$2,309,032$2,309,032 $2,263,974 NA NA 

### Total **TEC1 TEC2**  **PRO1 PRO2**  **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours 0 125 106 110 56 21 419 NA 266,371 308,438 NA 266,371 308,438NA 266,371 308,438 308,438 NA 

### Costs **$0 $2,716**  **$2,097 $5,435** **$3,106 $1,230** **$21,362 $19,769** **14,993,819 $20,606,448** **$20,181 15,306,712** **$21,028,102 $20,577** **15,607,089 $21,440,755** **$17,266,555 $1,924,966**  **$1,833,581** 1) Per site operating costs are weighted by the average percent sampling. For example, the operating expenses for a site operated for 6 months per year are assummed to be half that of a site operated for 12 months per year. **Entire Network Entire Network**  **Entire Network**

**Entire Network Entire Network**  **Entire Network**

## Data Entry for **PM10 Updated on**  

## Year 1 **2013 Year 2**  **2014 Year 3**  **2015 Analyzer Spare Factor** **Filter-Based** 1/1 (daily) 230**Filter-Based** 1/1 (daily) 230**Filter-Based** 1/1 (daily) 230

5.00%**Sites** 1/2 1**Samplers** 1/2 1**Samplers** 1/2 1 **Overall Comment** 1/3 44 1/3 44 1/3 44 **Report Org** 1/6 383**Report Org** 1/6 383**Report Org** 1/6 383 146 collocated 151 146 collocated 151 146 collocated 151 **Total** 809 **Total** 809 **Total** 809 **Total** 809 **Samplers** 1545 **Samplers** 1545 **Samplers** 1545 **Samplers** 1545 **Spares** 77 **Spares** 77 **Spares** 77 **Spares** 77 **Avg Percent Sampled** 38% **Avg Percent Sampled** 38% **Avg Percent Sampled** 38% **Continuous Sites** 268 **Continuous Sites** 268 **Continuous Sites** 268**Cont Samplers** 268

**Spares** 13 **Spares** 13 **Spares** 13 **Spares** 13 **Platforms** 947 **Platforms** 947 **Platforms** 947 **Platforms** 947


## General Costs **Labor Non Labor**  **O & M** 

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

### 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 Category**TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours per RO 0 0 0 10 10 10 30 NA 4,380 626 NA 4,380 626 NA 0 0 417 NA **Costs per RO 0**  **0 0**  **493 555**  **586 $1,634**  **$1,958 $285,800**  **$40,829 $1,998**  **$291,764 $41,681**  **$2,038 $297,489**  **$42,498 $41,669**  **NA b) Site Selection (Reporting Organization)**  Hours per RO 0 6 2 2 0 0 10 NA 1,460 209 NA 1,460 209 NA 1,460 209 209 NA **Costs per RO 0**  **245 88**  **99 0**  **0 $432**  **$518 $75,560**  **$10,794 $528**  **$77,137 $11,020**  **$539 $78,651**  **$11,236 $11,017**  **NA Sub Total - Hours**  0 6 2 12 10 10 40 NA 5,840 834 NA 5,840 834 NA 1,460 209 626 NA **Sub Total - Costs $0**  **$245 $88**  **$592 $555**  **$586 $2,066**  **$2,475 $361,360**  **$51,623 $2,527**  **$368,901 $52,700**  **$2,576 $376,140**  **$53,734 $52,686**  **NA**



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

### 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**  **$5,500 2013**  **$6,589 $5,330,501**  **$761,500 $6,727** **$5,441,739 $777,391**  **$6,859 $5,548,527**  **$792,647 NA**  **NA Spare Analyzers**  **$509,000 $72,714**  **$519,622 $74,232**  **$529,819 $75,688**  **NA NA**  **Continuous Analyzers $17,600** **2013 $21,085** **$5,650,726 $807,247**  **$21,525 $5,768,646**  **$824,092 $21,947** **$5,881,850 $840,264**  **NA NA**  **Continuous Spare Analyzers $282,536**  **$40,362 $288,432**  **$41,205 $294,092**  **$42,013 NA**  **NA**

**Sampling Platform $2,000** **2013 $2,396** **$2,269,012 $324,145**  **$2,446 $2,269,012**  **$324,145 $2,494** **$2,269,012 $324,145**  **NA NA**  **Labor TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per Site Total**  **Procurement**Hours per site 0 0 4 0 0 0 4 NA 4,671 667 NA 4,671 667 NA 4,671 667 667 NA **Cost per site 0**  **0 176**  **0 0**  **0 $176**  **$211 $246,197**  **$35,171 $215**  **$251,334 $35,905**  **$219 $256,266**  **$36,609 $35,895**  **NA Installation**  **a) Sampler**

Hours per site 0 4 0 0 0 0 4 NA 3236 462 NA 3,236 462 NA 3,236 462 462 NA

**Cost per site 0**  **163 0**  **0 0**  **0 $163**  **$195 $157,977**  **$22,568 $199**  **$161,273 $23,039**  **$203 $164,438**  **$23,491 $23,033**  **NA b) Cont Sampler** 

Hours per site 0 0 0 10 0 0 10 NA 2680 383 NA 2680 383 NA 2680 383 383 NA **Cost per site 0**  **0 0**  **493 0**  **0 $493**  **$591 $158,285**  **$22,612 $603**  **$161,588 $23,084**  **$615 $164,759**  **$23,537 $23,078**  **NA Sub Total - Hours**  0 4 4 0 0 0 8 NA 7,907 1,512 NA 7,907 1,512 NA 7,907 1,512 1,512 NA **Sub Total - Costs $0**  **$163 $176**  **$0 $0**  **$0 $339**  **$31,067 $13,812,697** **$2,086,319 $31,715**  **$14,053,592 $2,123,092**  **$32,337 $14,284,851** **$2,158,395 $82,006**  **NA**


### Element 3 - Sampling and Analysis **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** Filters $1,0332013 $473 $730,432 $730,432 $483 $745,675 $745,675 $492 $760,308 $760,308 NA $745,471 Filter Tape $5002013 $599 $160,532 $160,532 $612 $163,882 $163,882 $624 $167,098 $167,098 NA $163,837 Laboratory Service $862013 $103 $158,649 $158,649 $105 $161,960 $161,960 $107 $165,138 $165,138 NA NA **Routine visits TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per Site Total**  1/1 and 1/2 sites Hours per site 0 45 50 25 0 0 120 NA 27,720 27,720 NA 27,720 27,720 NA 27,720 27,720 27,720 NA

**Cost per site 0**  **1839 2206**  **1232 0**  **0 $5,277**  **$6,322 $1,460,346** **$1,460,346 $6,454** **$1,490,821 $1,490,821**  **$1,774 $409,905**  **$409,905 $1,120,358**  **NA** 1/3 and 1/6 sites Hours per site 0 15 65 100 0 0 180 NA 104,040 104,040 NA 104,040 104,040 NA 104,040 104,040 104,040 NA

**Cost per site 0**  **613 2868**  **4926 0**  **0 $8,407**  **$10,072 $5,821,377** **$5,821,377 $10,282** **$5,942,858 $5,942,858**  **$1,774 $1,025,650** **$1,025,650 $4,263,295**  **NA** Continuous sites Hours per site 0 0 30 2 0 0 32 NA 8,576 8,576 NA 25,888 25,888 NA 25,888 25,888 20,117 NA

**Cost per site 0**  **0 1324**  **99 0**  **0 $1,423**  **$1,705 $456,874**  **$456,874 $1,740** **$1,407,926 $1,407,926**  **$1,774 $1,435,555** **$1,435,555 $1,100,118**  **NA Laboratory** Hours per site 0 24 24 0 0 0 48 18.3 28,326 28,326 18.3 28,326 28,326 18.3 28,326 28,326 28,326 NA **Cost per site 0**  **981 1059**  **0 0**  **0 $2,040**  **$2,444 $3,775,856** **$3,775,856 $2,495** **$3,854,651 $3,854,651**  **$1,774 $2,741,573** **$2,741,573 $3,457,360**  **NA Sub Total - Hours**  0 84 169 127 0 0 380 NA 168,662 168,662 NA 185,974 185,974 NA 185,974 185,974 20,117 NA **Sub Total - Costs $0**  **$3,433 $7,457** **$6,257 $0**  **$0 $17,147**  **$20,542 $11,514,454** **$11,514,454 $20,971**  **$12,696,257 $12,696,257**  **$7,098 $5,612,683** **$5,612,683 $9,941,131**  **$909,309**



### 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** Filter Based $9502013 $1,138 $920,723 $920,723 $1,162 $939,937 $939,937 $1,185 $958,382 $958,382 NA $939,680 Spare Parts - Continuous $5552013 $665 $178,191 $178,191 $679 $181,909 $181,909 $692 $185,479 $185,479 NA $181,859 **Remedial Repairs TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per Site Total**  Filter Hours per site 0 85 0 0 0 0 85 32 26,265 26,265 32 26,265 26,265 32 26,265 26,265 26,265 NA

**Cost per site $0**  **$3,473 $0**  **$0 $0**  **$0 $3,473**  **$1,589 $1,285,642** **$1,285,642 $1,622** **$1,312,471 $1,312,471**  **$1,654 $1,338,227** **$1,338,227 $1,312,113**  **NA** Continuous Hours per site 0 0 6 1 0.5 0 8 7.5 2,010 2,010 7.5 2,010 2,010 7.5 2,010 2,010 2,010 NA

**Cost per site $0**  **$0 $265**  **$49 $28**  **$0 $342**  **$410 $109,804**  **$109,804 $418**  **$112,095 $112,095**  **$426 $114,295**  **$114,295 $112,065**  **NA Routine Maint.** FilterHours per site 0 0 50 25 0 0 75 29 23,175 23,175 29 23,175 23,175 29 23,175 23,175 23,175 NA **Cost per site $0**  **$0 $2,206** **$1,232 $0**  **$0 $3,438**  **$1,573 $1,272,686** **$1,272,686 $1,606** **$1,299,244 $1,299,244**  **$1,638 $1,324,740** **$1,324,740 $1,298,890**  **NA** Continuous Hours per site 0 5 5 4 0 0 14 14 3,752 3,752 14 3,752 3,752 14 3,752 3,752 3,752 NA

**Cost per site $0**  **$204 $221**  **$197 $0**  **$0 $622**  **$745 $199,702**  **$199,702 $761**  **$203,869 $203,869**  **$776 $207,870**  **$207,870 $203,814**  **NA Sub Total - Hours**  0 85 50 25 0 0 160 NA 49,440 49,440 NA 49,440 49,440 NA 49,440 49,440 49,440 NA **Sub Total - Costs $0**  **$3,473 $2,206** **$1,232 $0**  **$0 $7,861**  **$4,300 $3,479,051**  **$3,479,051 $4,390** **$3,551,652 $3,551,652**  **$4,476 $3,621,349** **$3,621,349 $2,611,003** **$1,121,540 Entire Network** 

**Entire Network Entire Network** 

**Entire Network Entire Network** 

**Entire Network** 

### Average Yearly Costs

**Entire Network Entire Network**  February 1, 2013

**Entire Network Entire Network**  **Entire Network**

**Entire Network**

### 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** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost** Filter - based Hours per site 0 0 96 0 0 0 96 37 56,651 56,651 37 77,664 77,664 37 77,664 77,664 70,660 NA

**Cost per site $0**  **$0 $4,236**  **$0 $0**  **$0 $4,236**  **$1,938 $2,994,685** **$2,994,685 $5,181** **$4,191,128 $4,191,128**  **$5,282 $4,273,374** **$4,273,374 $3,819,729**  **NA** Continuous Hours per site 0 0 6 6 0 0 12 12 3,216 3,216 12 3,216 3,216 12 3,216 3,216 3,216 NA

**Cost per site $0**  **$0 $265**  **$296 $0**  **$0 $561**  **$672 $180,117**  **$180,117 $686**  **$183,876 $183,876**  **$700 $187,484**  **$187,484 $183,825**  **NA Data reporting** Filter Hours per site 0 0 0 38 0 0 38 15 11,742 11,742 15 11,742 11,742 15 11,742 11,742 11,742 NA **Cost per site $0**  **$0 $0**  **$1,872 $0**  **$0 $1,872**  **$857 $692,981**  **$692,981 $874**  **$707,442 $707,442**  **$892 $721,325**  **$721,325 $707,249**  **NA** ContinuousHours per site 0 0 6 12 0 0 18 18 4,824 4,824 18 4,824 4,824 18 4,824 4,824 4,824 NA

**Cost per site $0**  **$0 $265**  **$591 $0**  **$0 $856**  **$1,025 $274,831**  **$274,831 $1,047**  **$280,566 $280,566**  **$1,067 $286,072**  **$286,072 $280,490**  **NA Data validation** FilterHours per site 0 0 24 72 48 0 144 55 44,496 44,496 55 44,496 44,496 55 44,496 44,496 44,496 NA **Cost per site $0**  **$0 $1,059** **$3,547 $2,662**  **$0 $7,268**  **$3,326 $2,690,483** **$2,690,483 $3,395** **$2,746,628 $2,746,628**  **$3,462 $2,800,528** **$2,800,528 $2,745,879**  **NA** ContinuousHours per site 0 0 6 14 0 0 20 20 5,360 5,360 20 5,360 5,360 20 5,360 5,360 5,360 NA

**Cost per site $0**  **$0 $265**  **$690 $0**  **$0 $955**  **$1,144 $306,616**  **$306,616 $1,168**  **$313,015 $313,015**  **$1,191 $319,157**  **$319,157 $312,929**  **NA Data distribution** Hours per site 0 0 6 7 0 0 13 13 10,517 10,517 13 10,517 10,517 13 10,517 10,517 10,517 NA **Cost per site $0**  **$0 $265**  **$345 $0**  **$0 $610**  **$279 $225,811**  **$225,811 $285**  **$230,523 $230,523**  **$291 $235,047**  **$235,047 $230,460**  **NA** ContinuousHours per site 0 0 2 2 2 0 6 6 1,608 1,608 6 1,608 1,608 6 1,608 1,608 1,608 NA

**Cost per site $0**  **$0 $88**  **$99 $111**  **$0 $298**  **$357 $95,677**  **$95,677 $364**  **$97,674 $97,674**  **$372 $99,590**  **$99,590 $97,647**  **NA Sub Total - Hours**  0 0 146 151 50 0 347 175 138,414 138,414 175 159,427 159,427 175 159,427 159,427 152,423 NA **Sub Total - Costs $0**  **$0 $6,443** **$7,440 $2,773**  **$0 $16,656**  **$9,598 $7,461,201** **$7,461,201 $13,001**  **$8,750,851 $8,750,851**  **$13,256 $8,922,577** **$8,922,577 $8,378,210**  **NA**



### Element 6 - Quality Assurance **Comment** 

### Element 6 - Quality Assurance **Element 6 - Quality Assurance Element 6 - Quality Assurance**  **Labor Non Labor**  **O & M Years Amoritized**  7 **Per Site Per Site**  **Per Site Unit cost** **Year Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Audit/Calibration Kits (Filter Based) $125** **2013** $150 $98,536 $2,815 $153 $100,592 $2,874 $156 $102,566 $2,930 NA $2,873 **Audit/Calibration Kits (Continuous) $360** **2013** $431 $115,583 $3,302 $440 $117,995 $3,371 $449 $120,311 $3,437 NA $3,370 **Per Site Per Site**  **Per Site Per Site**  **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Audits**- Filter based Hours per site 0 0 0 35 34 0 69 26.4 21,321 21,321 26.4 21,321 21,321 26.4 21,321 21,321 21,321 NA Cost per site 0 0 0 1724 1886 0 $3,610 $1,652$1,336,357$1,336,357 $1,686$1,364,244$1,364,244 $1,719$1,391,016$1,391,016$1,363,872 NA **Audits**- Continuous Hours per site 0 0 12 0 0 0 12 NA 3,216 3,216 NA 3,216 3,216 NA 3,216 3,216 3,216 NA Cost per site 0 0 529 0 0 0 $529 $634 $169,843 $169,843 $647 $173,387 $173,387 $660 $176,790 $176,790 $173,340 NA **Training**- Filter Hours per site 0 0 0 4 0 0 4 NA 2,632 2,632 NA 3,236 3,236 NA 3,236 3,236 3,035 NA Cost per site 0 0 0 197 0 0 $197 $236 $155,292 $155,292 $241 $158,533 $158,533 $246 $161,644 $161,644 $158,489 NA **Training**- Continuous Hours per site 0 0 2 2 1 0 5 NA 1,340 1,340 NA 1,340 1,340 NA 1,340 1,340 1,340 NA Cost per site 0 0 88 99 55 0 $242 $290 $77,697 $77,697 $296 $79,319 $79,319 $302 $80,875 $80,875 $79,297 NA **Reporting**- Filter Hours per site 0 0 0 6 6 0 12 NA 9,708 9,708 NA 9,708 9,708 NA 9,708 9,708 9,708 NA Cost per site 0 0 0 296 333 0 $629 $754 $609,615 $609,615 $769 $622,337 $622,337 $784 $634,550 $634,550 $622,167 NA **Reporting**- Cont Hours per site 0 0 2 2 1 0 5 NA 1,340 1,340 NA 4,045 4,045 NA 4,045 4,045 3,143 NA Cost per site 0 0 88 99 55 0 $242 $290 $77,697 $77,697 $296 $79,319 $79,319 $302 $80,875 $80,875 $79,297 NA **QA Plan review (annual) TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Labor per RO**  **Adjusted per RO Total**  **Yearly Cost Adjusted per RO** **Total Yearly Cost**  Hours per RO 0 0 0.2 0.3 0 0 0.5 NA 73 73 NA 0 0 NA 0 0 24 NA

Cost 0 0 9 15 0 0 $24 $29 $4,198 $4,198 $29 $0 $0 $30 $0 $0 $1,399 NA **QA Plan preparation Years Amoritized**  5 **Per RO Per RO**  **Per RO** Hours per RO 0 0 6 5 5 0 16 NA 2336 467 NA 0 0 NA 0 0 156 NA Cost per RO 0 0 265 246 277 0 $788 $944 $137,828 $27,566 $964 $0 $0 $983 $0 $0 $9,189 NA **Sub Total - Hours** 0 0 22 54 47 0 124 NA 41,966 40,097 NA 42,866 42,866 NA 42,866 42,866 41,943 **Sub Total - Costs $0**  **$0 $979** **$2,676 $2,606**  **$0 $6,261**  **$4,828 $2,568,528** **$2,458,266 $4,929**  **$2,477,139 $2,477,139**  **$5,025 $2,525,750** **$2,525,750 $2,487,051**  **$6,244**


### 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** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost**

Filter Based Hours per site 0 0 0 2 2 0 4 NA 2,632 2,632 NA 2,632 2,632 NA 2,632 2,632 2,632 NA

Cost per site 0 0 0 99 111 0 $210 $252 165,540 $165,540 $257 168,994 $168,994 $262 172,310 $172,310 $168,948 NA Continuous Hours per site**TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** 

Hours per site 0 0 0 6 12 0 18 NA 4,824 4,824 NA 4,824 4,824 NA 4,824 4,824 4,824 NA Cost per site 0 0 0 296 666 0 $962 $1,152 $308,864 $308,864 $1,177 $315,309 $315,309 $1,200 $321,497 $321,497 $315,223 NA **Supervision/review**

**Filter Based**Hours per site 0 0 0 0 3 3 6 NA 3,948 3,948 NA 3,948 3,948 NA 3,948 3,948 3,948 NA

Cost per site 0 0 0 0 166 176 $342 $410 $269,593 $269,593 $418 $275,219 $275,219 $426 $280,620 $280,620 $275,144 NA **Continuous**Hours per site 0 0 0 3 3 0 6 NA 1,608 1,608 NA 1,608 1,608 NA 1,608 1,608 1,608 NA

Cost per site 0 0 0 148 166 0 $314 $376 $100,814 $100,814 $384 $102,918 $102,918 $392 $104,938 $104,938 $102,890 NA **Sub Total - Hours** 0 0 0 11 20 3 34 NA 13,012 13012 NA 13012 13012 NA 13012 13012 13,012 NA **Sub Total - Costs $0**  **$0 $0**  **$543 $1,109** **$176 $1,828**  **NA $844,810**  **$844,810 NA**  **$862,440 $862,440**  **NA $879,364**  **$879,364 $862,205**  **NA Entire Network**  **Entire Network**

**Entire Network Entire Network** 

**Entire Network**

**Entire Network**

**Entire Network Entire Network** 

**Entire Network Entire Network** 

**Entire Network Entire Network**  **Entire Network**

**Entire Network**

## Summary by Element **PM10 Year 1**  **2013 Year 2**  **2014 Year 3**  **2015 TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost 1 - Network Design** Hours 0 6 2 12 10 10 40 NA 5,840 834 NA 5,840 834 NA 1,460 209 626 **Costs $0**  **$245 $88** **$592 $555**  **$586 $2,066**  **$2,475 $361,360**  **$51,623 $2,527**  **$368,901 $52,700**  **$2,576 $376,140**  **$53,734 $52,686**  **NA 2 - Site Installation** Hours 0 4 4 0 0 0 8 NA 7,907 1,512 NA 7,907 1,512 NA 7,907 1,512 1,512 **Costs $0**  **$163 $176**  **$0 $0**  **$0 $339**  **$31,067 $13,812,697** **$2,086,319 $31,715** **$14,053,592 $2,123,092**  **$32,337 $14,284,851** **$2,158,395 $82,006**  **NA 3 - Supplies & site visits** Hours 0 84 169 127 0 0 380 NA 168,662 168,662 NA 185,974 185,974 NA 185,974 185,974 20,117 NA **Costs $0** **$3,433 $7,457** **$6,257 $0**  **$0 $17,147**  **$20,542 $11,514,454** **$11,514,454 $20,971** **$12,696,257 $12,696,257**  **$7,098 $5,612,683** **$5,612,683 $9,941,131**  **$909,309 4 - Maintenance** Hours 0 85 50 25 0 0 160 NA 49,440 49,440 NA 49,440 49,440 NA 49,440 49,440 49,440 **Costs $0** **$3,473 $2,206** **$1,232 $0**  **$0 $7,861**  **$4,300 $3,479,051**  **$3,479,051 $4,390** **$3,551,652 $3,551,652**  **$4,476 $3,621,349** **$3,621,349 $2,611,003** **$1,121,540 5 - Data Managment** Hours 0 0 146 151 50 0 347 175 138,414 138,414 175 159,427 159,427 175 159,427 159,427 152,423 NA **Costs $0**  **$0 $6,443** **$7,440 $2,773**  **$0 $16,656**  **$9,598 $7,461,201**  **$7,461,201 $13,001** **$8,750,851 $8,750,851**  **$13,256 $8,922,577** **$8,922,577 $8,378,210**  **NA 6 - Quality Assurance** Hours 0 0 22 54 47 0 124 NA 41966 40097 NA 42866 42866 NA 42866 42866 41943 NA **Costs $0**  **$0 $979** **$2,676 $2,606**  **$0 $6,261**  **$4,828 $2,568,528**  **$2,458,266 $4,929** **$2,477,139 $2,477,139**  **$5,025 $2,525,750**  **$2,525,750 $2,487,051**  **$6,244 7 - Supervision** Hours 0 0 0 11 20 3 34 NA 13012 13012 NA 13012 13012 NA 13012 13012 13012 NA **Costs $0**  **$0 $0** **$543 $1,109**  **$176 $1,828** **NA $844,810**  **$844,810 NA**  **$862,440 $862,440** **NA $879,364**  **$879,364 $862,205**  **NA** 

## Total **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours 0 179 393 380 127 13 1,093 NA 383,275 411,972 NA 421,599 453,065 NA 417,219 452,440 279,073 

### Costs **$0 $7,314** **$17,349 $18,740** **$7,043 $762** **$52,158 NA**  **37,473,573 $27,895,723** **NA 40,283,693** **$30,514,131 NA**  **33,696,965 $23,773,853** **$24,414,292 $2,037,092** 

### Equipment

NA **NA**

NA **NA** NA **NA**

**$777,179 $74,212**  **$823,868 $41,193**  **$324,145**

NA **NA**

NA **NA** NA **NA** NA **$2,040,597**

NA NA $161,916

NA **NA** NA **NA** NA **NA** NA **NA** NA **$161,916**

NA NA

NA **NA** NA **NA** NA **NA** NA **NA** NA **NA**NA

**NA** NA **NA** NA **NA** NA **NA** NA **NA** NA **NA** NA **NA** NA **NA** NA **NA**

**Equipment**

NA NA

NA NA NA NA NA NA NA NA NA NA NA NA

NA NA

NA NA

NA

NA NA

NA NA

NA NA NA NA NA **NA NA** 

**$2,040,597** NA **NA**

**NA** NA **NA** NA **NA** NA **NA**

NA 

### $2,040,597

## Data Entry for **PM25 Updated on**  **Spares Overall Comment**  1/1 (daily) 148 sequential 733 **110 Sampling Platforms**  975 **Report Org** 133 1/3 585 single chanel 144 **22** 1/6 270 single channel collocated 190 seasonal 52 continuous 606 **91 Filter-Based Total**  1055 speciation 198 

## General Costs **Avg Percent Sampled** 39% **Analyzer Spare Factor** 15.00%


### Average Yearly Costs


## Year 1 **2013 Year 2**  **2014 Year 3**  **2015 Labor**  **Non Labor O & M** 

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

### 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 Category**TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours per RO 0 0 0 5 5 5 15 NA 1,995 285 NA 1,995 285 NA 1,995 285 285 NA NA **Costs per RO 0**  **0 0**  **246 277**  **293 $816**  **$978 $130,017**  **$18,574 $998**  **$132,730 $18,961**  **$1,018 $135,334**  **$19,333 $18,956**  **NA NA**  **b) Site Selection (Reporting Organization)** Hours per RO 0 0 2 2 2 0 6 NA 798 114 NA 798 114 NA 798 114 114 NA NA **Costs per RO 0**  **0 88**  **99 111**  **0 $298**  **$357 $47,482**  **$6,783 $364**  **$48,472 $6,925**  **$372 $49,424**  **$7,061 $6,923**  **NA NA**  **Sub Total - Hours** 0 0 2 7 7 5 21 NA 2,793 399 NA 2,793 399 NA 2,793 399 399 NA NA **Sub Total - Costs $0**  **$0 $88**  **$345 $388**  **$293 $1,114**  **$1,335 $177,498**  **$25,357 $1,362**  **$181,202 $25,886**  **$1,389 $184,758**  **$26,394 $25,879**  **NA NA** 



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

### 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**

Single-channel analyzers **$7,000 2013**  **$8,386 $1,207,584**  **$172,512 $8,561** **$1,232,784 $176,112**  **$8,729 $1,256,976**  **$179,568 NA**  **NA $176,064**  Spare Single-channel analyzers **$7,000 2013**  **$8,386 $181,138**  **$25,877 $8,561**  **$184,918 $26,417**  **$8,729 $188,546**  **$26,935 NA**  **NA $26,410**  Collocated Single-channel analyzers **$7,000 2013**  **$8,386 $1,593,340**  **$227,620 $8,561** **$1,626,590 $232,370**  **$8,729 $1,658,510**  **$236,930 NA**  **NA $232,307**  Seasonal Single-channel analyzers **$11,000 2013**  **$13,178 $685,256**  **$97,894 $8,561**  **$445,172 $63,596**  **$8,729 $453,908**  **$64,844 NA**  **NA $75,445** 

Sequential Sampler **$11,000 2013**  **$13,178 $9,659,474**  **$1,379,925 $13,453** **$9,861,049 $1,408,721**  **$13,717 $10,054,561** **$1,436,366 NA**  **NA $1,408,337**  Spare Sequential Samplers **$11,000 2013**  **$13,178 $1,448,921**  **$206,989 $13,453** **$1,479,157 $211,308**  **$13,717 $1,508,184**  **$215,455 NA**  **NA $211,251**  Continuous Sampler **$18,300 2013**  **$21,923 $13,285,580**  **$1,897,940 $22,381** **$13,562,825 $1,937,546**  **$22,820 $13,828,981** **$1,975,569 NA**  **NA $1,937,018**  Spare Continuous Samplers **$18,300 2013**  **$21,923 $1,992,837**  **$284,691 $22,381** **$2,034,424 $290,632**  **$22,820 $2,074,347**  **$296,335 NA**  **NA $290,553**  Speciation Sampler **$12,000 2013**  **$14,376 $2,846,448**  **$406,635 $14,676** **$2,905,848 $415,121**  **$14,964 $2,962,872**  **$423,267 NA**  **NA $415,008**  Data acquisition (laptop/PDA) **$400 2013**  **$479 $536,225**  **$76,604 $489**  **$547,415 $78,202**  **$499 $558,157**  **$79,737 NA**  **NA $78,181** 

Sampling Platform **$2,000 2013**  **$2,396 $2,336,100**  **$333,729 $2,446** **$2,384,850 $340,693**  **$2,494 $2,431,650**  **$347,379 NA**  **NA $340,600**  **Labor TEC1**  **TEC2 PRO1**  **PRO2 PRO3**  **PRO4 Per Site Total**  **Procurement**Hours per site 0 0 8 8 0 0 16 NA 34,327 4904 NA 34,327 4904 NA 34,327 4904 4,904 NA NA **Cost per site 0**  **0 353**  **394 0**  **0 $747**  **$895 $1,919,976**  **$274,282 $914** **$1,960,042 $280,006**  **$932 $1,998,506**  **$285,501 $279,930**  **NA NA**  **Installation a) Single Channel** Hours per site 0 4 2 2 0 0 8 NA 2,672 382 NA 2,672 382 NA 2,672 382 382 NA NA **Cost per site 0**  **163 88**  **99 0**  **0 $350**  **$419 $140,046**  **$20,007 $428**  **$142,969 $20,424**  **$436 $145,774**  **$20,825 $20,419**  **NA NA**  **b) Sequential**Hours per site 0 4 2 2 0 0 8 NA 5,864 838 NA 5,864 838 NA 5,864 838 838 NA NA **Cost per site 0**  **163 88**  **99 0**  **0 $350**  **$419 $307,347**  **$43,907 $428**  **$313,761 $44,823**  **$436 $319,918**  **$45,703 $44,811**  **NA NA**  **c) Seasonal**Hours per site 0 4 2 2 0 0 8 NA 416 59 NA 416 59 NA 416 59 59 NA NA **Cost per site 0**  **163 88**  **99 0**  **0 $350**  **$419 $21,804**  **$3,115 $428**  **$22,259 $3,180**  **$436 $22,695**  **$3,242 $3,179**  **NA NA**  **d) Continuous**Hours per site 0 2 3 3 0 0 8 NA 4,848 693 NA 4,848 693 NA 4,848 693 693 NA NA **Cost per site 0**  **82 132**  **148 0**  **0 $362**  **$434 $262,808**  **$37,544 $443**  **$268,292 $38,327**  **$451 $273,557**  **$39,080 $38,317**  **NA NA**  **e) Speciation**Hours per site 0 2 8 2 0 0 12 NA 2,376 339 NA 2,376 339 NA 2,376 339 339 NA NA **Cost per site 0**  **82 353**  **99 0**  **0 $534**  **$640 $126,667**  **$18,095 $653**  **$129,310 $18,473**  **$666 $131,848**  **$18,835 $18,468**  **NA NA**  **Sub Total - Hours** 0 16 17 11 0 0 44 NA 36,999 5,625 NA 36,999 5,625 NA 36,999 5,625 5,625 NA NA **Sub Total - Costs $0**  **$653 $749**  **$544 $0**  **$0 $1,946**  **$129,016 $38,551,550**  **$5,507,364 $126,817**  **$39,101,664 $5,585,952**  **$129,305 $39,868,991** **$5,695,570 $405,123**  **NA $5,191,173** 


### Element 3 - Sampling and A**nalysis 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** Filters **$400 2013**  **$423 $446,375**  **$446,375 $432**  **$455,690 $455,690**  **$440 $464,632**  **$464,632 NA**  **$455,566 NA**  Speciation sampling national contract**$7,057,204 2013**  **$8,454,530 $8,454,530**  **$8,454,530 $8,630,960** **$8,630,960 $8,630,960**  **$8,800,333 $8,800,333** **$8,800,333 NA**  **NA $8,628,608**  Microbalance **$3,000 2013**  **$3,594 $3,594**  **$513 $3,669**  **$3,669 $524**  **$3,741 $3,741**  **$534 NA**  **NA $524**  Clean Room for Weighing **$75,000 2013**  **$89,850 $89,850**  **$12,836 $91,725**  **$91,725 $13,104**  **$93,525 $93,525**  **$13,361 NA**  **NA $13,100**  **Routine visits TEC1**  **TEC2 PRO1**  **PRO2 PRO3**  **PRO4 Per Site Total**  1/1, 1/3, and 1/6 sites Hours per site 0 80 80 20 0 0 180 NA 103,590 103,590 NA 103,590 103,590 NA 103,590 103,590 103,590 NA NA **Cost per site 0**  **3269 3530**  **985 0**  **0 $7,784**  **$9,325 $5,366,671**  **$5,366,671 $9,520** **$5,478,663 $5,478,663**  **$9,707 $5,586,176** **$5,586,176 $5,477,170**  **NA NA**  Seasonal sites Hours per site 0 20 20 5 0 0 45 NA 2,340 2,340 NA 2,340 2,340 NA 2,340 2,340 2,340 NA NA

**Cost per site 0**  **817 882**  **246 0**  **0 $1,945**  **$2,330 $121,166**  **$121,166 $2,379**  **$123,694 $123,694**  **$2,425 $126,122**  **$126,122 $123,661**  **NA NA**  Continuous sites Hours per site 0 0 6 26 0 0 32 NA 19,392 19,392 NA 19,392 19,392 NA 19,392 19,392 19,392 NA NA

**Cost per site 0**  **0 265**  **1281 0**  **0 $1,546**  **$1,852 $1,122,377**  **$1,122,377 $1,891** **$1,145,799 $1,145,799**  **$1,928 $1,168,284** **$1,168,284 $1,145,487**  **NA NA**  Speciation Hours per site 0 0 90 90 0 0 180 NA 35,640 35,640 NA 35,640 35,640 NA 35,640 35,640 35,640 NA NA

**Cost per site 0**  **0 3971**  **4434 0**  **0 $8,405**  **$10,069 $1,993,700**  **$1,993,700 $10,279** **$2,035,304 $2,035,304**  **$10,481 $2,075,245** **$2,075,245 $2,034,750**  **NA NA**  **Laboratory**

Hours per site 0 108 0 132 0 0 240 94.2 45,819 45,819 94.2 45,819 45,819 94.2 45,819 45,819 45,819 NA NA

**Cost per site 0**  **4413 0**  **6503 0**  **0 $10,916**  **$13,077 $6,362,140**  **$6,362,140 $13,350** **$6,494,905 $6,494,905**  **$13,612 $6,622,361** **$6,622,361 $6,493,135**  **NA NA**  **Sub Total - Hours** 0 208 196 273 0 0 677 NA 206,781 206,781 NA 206,781 206,781 NA 206,781 206,781 19,392 NA NA **Sub Total - Costs $0**  **$8,499 $4,677** **$9,015 $0**  **$0 $22,191**  **$8,491,608 $23,866,959** **$23,866,959 $8,668,811** **$24,365,017 $24,365,017** **$8,838,927 $24,843,153** **$24,843,153 $15,274,202**  **$455,566 $8,642,232**  December 5, 2012 

### Sampler Type **Sampling Schedule**

**Entire Network Entire Network** 

**Entire Network Entire Network**  **Entire Network Entire Network** 

**Entire Network Entire Network**  **Entire Network**

### 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** Sequential **$300 2013**  **$359 $263,440**  **$263,440 $367**  **$268,938 $268,938**  **$374 $274,215**  **$274,215 NA**  **$268,864 NA**  Single channel **$250 2013**  **$300 $100,033**  **$100,033 $306**  **$102,121 $102,121**  **$312 $104,125**  **$104,125 NA**  **$102,093 NA**  Seasonal **$275 2013**  **$329 $17,131**  **$17,131 $336**  **$17,489 $17,489**  **$343 $17,832**  **$17,832 NA**  **$17,484 NA**  Continuous **$155 2013**  **$186 $112,528**  **$112,528 $190**  **$114,876 $114,876**  **$193 $117,131**  **$117,131 NA**  **$114,845 NA**  Speciation **$500 2013**  **$599 $118,602**  **$118,602 $612**  **$121,077 $121,077**  **$624 $123,453**  **$123,453 NA**  **$121,044 NA**  **Remedial Repairs TEC1**  **TEC2 PRO1**  **PRO2 PRO3**  **PRO4 Per Site Total**  Sequential Hours per site 0 2 6 6 0 0 14 14 10,262 10,262 14 10,262 10,262 14 10,262 10,262 10,262 NA NA

**Cost per site $0**  **$82 $265**  **$296 $0**  **$0 $643**  **$770 $564,640**  **$564,640 $786**  **$576,423 $576,423**  **$802 $587,735**  **$587,735 $576,266**  **NA NA**  Single channel Hours per site 0 2 2 4 0 0 8 8 2,672 2,672 8 2,672 2,672 8 2,672 2,672 2,672 NA NA

**Cost per site $0**  **$82 $88**  **$197 $0**  **$0 $367**  **$440 $146,848**  **$146,848 $449**  **$149,913 $149,913**  **$458 $152,855**  **$152,855 $149,872**  **NA NA**  Seasonal Hours per site 0 2 6 6 0.0 0 14 14 728 728 14 728 728 14 728 728 728 NA NA

**Cost per site $0**  **$82 $265**  **$296 $0**  **$0 $643**  **$770 $40,056**  **$40,056 $786**  **$40,892 $40,892**  **$802 $41,695**  **$41,695 $40,881**  **NA NA**  Continuous Hours per site 0 2 6 6 0.0 0 14 14 8,484 8,484 14 8,484 8,484 14 8,484 8,484 8,484 NA NA

**Cost per site $0**  **$82 $265**  **$296 $0**  **$0 $643**  **$770 $466,810**  **$466,810 $786**  **$476,552 $476,552**  **$802 $485,904**  **$485,904 $476,422**  **NA NA**  Speciation Hours per site 0 0 4 6 4.0 0 14 14 2,772 2,772 14 2,772 2,772 14 2,772 2,772 2,772 NA NA

**Cost per site $0**  **$0 $176**  **$296 $222**  **$0 $694**  **$831 $164,620**  **$164,620 $849**  **$168,055 $168,055**  **$865 $171,353**  **$171,353 $168,009**  **NA NA**  **Routine Maintenance TEC1**  **TEC2 PRO1**  **PRO2 PRO3**  **PRO4 Per Site Total**  Sequential Hours per site 0 2 6 8 0 0 16 16 11,728 11,728 16 11,728 11,728 16 11,728 11,728 11,728 NA NA

**Cost per site $0**  **$82 $265**  **$394 $0**  **$0 $741**  **$888 $650,697**  **$650,697 $906**  **$664,276 $664,276**  **$924 $677,312**  **$677,312 $664,095**  **NA NA**  Single channel Hours per site 0 2 4 6 0 0 12 12 4,008 4,008 12 4,008 4,008 12 4,008 4,008 4,008 NA NA

**Cost per site $0**  **$82 $176**  **$296 $0**  **$0 $554**  **$664 $221,673**  **$221,673 $678**  **$226,299 $226,299**  **$691 $230,740**  **$230,740 $226,237**  **NA NA**  Seasonal Hours per site 0 2 6 8 0.0 0 16 16 832 832 16 832 832 16 832 832 832 NA NA

**Cost per site $0**  **$82 $265**  **$394 $0**  **$0 $741**  **$888 $46,161**  **$46,161 $906**  **$47,125 $47,125**  **$924 $48,049**  **$48,049 $47,112**  **NA NA**  Continuous Hours per site 0 5 5 4 0.0 0 14 14 8,484 8,484 14 8,484 8,484 14 8,484 8,484 8,484 NA NA

**Cost per site $0**  **$204 $221**  **$197 $0**  **$0 $622**  **$745 $451,565**  **$451,565 $761**  **$460,988 $460,988**  **$776 $470,034**  **$470,034 $460,862**  **NA NA**  Speciation Hours per site 0 0 4 12 0.0 0 16 16 3,168 3,168 16 3,168 3,168 16 3,168 3,168 3,168 NA NA

**Cost per site $0**  **$0 $176**  **$591 $0**  **$0 $767**  **$919 $181,935**  **$181,935 $938**  **$185,732 $185,732**  **$956 $189,377**  **$189,377 $185,681**  **NA NA**  **Sub Total - Hours** 0 19 49 66 4 0 138 138 53,138 53,138 138 53,138 53,138 138 53,138 53,138 53,138 NA NA **Sub Total - Costs $0**  **$778 $2,162** **$3,253 $222**  **$0 $6,415**  **$7,685 $3,546,741**  **$3,546,741 $7,846**  **$3,620,755 $3,620,755**  **$8,000 $3,691,808** **$3,691,808 $2,995,438**  **$624,330 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**  **PRO2 PRO3**  **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost** Sequential Hours per site 0 18 54 18 0 0 90 90 65,970 65,970 90 65,970 65,970 90 65,970 65,970 65,970 NA NA **Cost per site 0**  **735 2382**  **887 0**  **0 $4,004**  **$4,797 $3,516,049**  **$3,516,049 $4,897** **$3,589,422 $3,589,422**  **$4,993 $3,659,860** **$3,659,860 $3,588,444**  **NA NA**  Single-channel Hours per site 0 0 6 12 0 0 18 18 6,012 6,012 18 6,012 6,012 18 6,012 6,012 6,012 NA NA **Cost per site 0**  **0 265**  **591 0**  **0 $856**  **$1,025 $342,513**  **$342,513 $1,047**  **$349,661 $349,661**  **$1,067 $356,522**  **$356,522 $349,565**  **NA NA**  Seasonal Hours per site 0 18 54 18 0 0 90 90 4,680 4,680 90 4,680 4,680 90 4,680 4,680 4,680 NA NA **Cost per site 0**  **735 2382**  **887 0**  **0 $4,004**  **$4,797 $249,433**  **$249,433 $4,897**  **$254,638 $254,638**  **$4,993 $259,635**  **$259,635 $254,569**  **NA NA**  Continuous Hours per site 0 0 2.5 10.5 3 0 16 16 9,696 9,696 16 9,696 9,696 16 9,696 9,696 9,696 NA NA **Cost per site 0**  **0 110**  **517 166**  **0 $793**  **$950 $575,708**  **$575,708 $970**  **$587,722 $587,722**  **$989 $599,256**  **$599,256 $587,562**  **NA NA**  **Data Reporting TEC1**  **TEC2 PRO1**  **PRO2 PRO3**  **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost** Sequential Hours per site 0 4.5 13.5 4.5 0 0 22.5 23 16,493 16,493 23 16,493 16,493 22.5 16,493 16,493 16,493 NA NA **Cost per site 0**  **184 596**  **222 0**  **0 $1,002**  **$1,200 $879,890**  **$879,890 $1,225**  **$898,252 $898,252**  **$1,249 $915,879**  **$915,879 $898,007**  **NA NA**  Single-channel Hours per site 0 1 2 1 2 0 6 6 2,004 2,004 6 2,004 2,004 6.0 2,004 2,004 2,004 NA NA **Cost per site 0**  **41 88**  **49 111**  **0 $289**  **$346 $115,638**  **$115,638 $353**  **$118,051 $118,051**  **$360 $120,368**  **$120,368 $118,019**  **NA NA**  Seasonal Hours per site 0 4.5 13.5 4.5 0 0 22.5 23 1,170 1,170 23 1,170 1,170 22.5 1,170 1,170 1,170 NA NA **Cost per site 0**  **184 596**  **222 0**  **0 $1,002**  **$1,200 $62,421**  **$62,421 $1,225**  **$63,723 $63,723**  **$1,249 $64,974**  **$64,974 $63,706**  **NA NA**  Continuous Hours per site 0 0 4 6 2 0 12 12 7,272 7,272 12 7,272 7,272 12.0 7,272 7,272 7,272 NA NA **Cost per site 0**  **0 176**  **296 111**  **0 $583**  **$698 $423,251**  **$423,251 $713**  **$432,083 $432,083**  **$727 $440,563**  **$440,563 $431,966**  **NA NA**  **Data Validation TEC1**  **TEC2 PRO1**  **PRO2 PRO3**  **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost** Sequential Hours per site 0 9 9 18 27 0 63 63 46,179 46,179 63 46,179 46,179 63.0 46,179 46,179 46,179 NA NA **Cost per site 0**  **368 397**  **887 1498**  **0 $3,150**  **$3,774 $2,766,122**  **$2,766,122 $3,852** **$2,823,846 $2,823,846**  **$3,928 $2,879,261** **$2,879,261 $2,823,076**  **NA NA**  Single-channel Hours per site 0 0 4 6 2 0 12 12 3,340 3,340 12 3,340 3,340 12.0 3,340 3,340 3,340 NA NA **Cost per site 0**  **0 176**  **296 111**  **0 $583**  **$698 $233,277**  **$233,277 $713**  **$238,145 $238,145**  **$727 $242,818**  **$242,818 $238,080**  **NA NA**  Seasonal Hours per site 0 9 9 13.5 27 0 58.5 59 3,042 3,042 59 3,042 3,042 58.5 3,042 3,042 3,042 NA NA **Cost per site 0**  **368 397**  **665 1498**  **0 $2,928**  **$3,508 $182,403**  **$182,403 $3,581**  **$186,209 $186,209**  **$3,651 $189,863**  **$189,863 $186,158**  **NA NA**  Continuous Hours per site 0 0 5 5 2 1 13 13 9,529 9,529 13 9,529 9,529 13.0 9,529 9,529 9,529 NA NA **Cost per site 0**  **0 221**  **246 111**  **59 $637**  **$763 $462,454**  **$462,454 $779**  **$472,105 $472,105**  **$794 $481,369**  **$481,369 $471,976**  **NA NA**  **Data Distribution TEC1**  **TEC2 PRO1**  **PRO2 PRO3**  **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost** Sequential Hours per site 0 0 0 9 9 0 18 18 13,194 13,194 18 13,194 13,194 18.0 13,194 13,194 13,194 NA NA **Cost per site 0**  **0 0**  **443 499**  **0 $942**  **$1,129 $827,202**  **$827,202 $1,152**  **$844,464 $844,464**  **$1,175 $861,036**  **$861,036 $844,234**  **NA NA**  Single-channel Hours per site 0 0 0 1 1 0 2 2 668 668 2 668 668 2.0 668 668 668 NA NA **Cost per site 0**  **0 0**  **49 55**  **0 $104**  **$125 $41,614**  **$41,614 $127**  **$42,482 $42,482**  **$130 $43,316**  **$43,316 $42,471**  **NA NA**  Seasonal Hours per site 0 0 0 9 9 0 18 18 936 936 18 936 936 18.0 936 936 936 NA NA **Cost per site 0**  **0 0**  **443 499**  **0 $942**  **$1,129 $58,683**  **$58,683 $1,152**  **$59,907 $59,907**  **$1,175 $61,083**  **$61,083 $59,891**  **NA NA**  Continuous Hours per site 0 0 0 3 2 0 5 5 3,030 3,030 5 3,030 3,030 5.0 3,030 3,030 3,030 NA NA **Cost per site 0**  **0 0**  **148 111**  **0 $259**  **$310 $188,031**  **$188,031 $317**  **$191,955 $191,955**  **$323 $195,722**  **$195,722 $191,902**  **NA NA**  **Sub Total - Hours** 0 64 177 139 86 1 467 467 193,215 193,215 467 193,215 193,215 467 193,215 193,215 193,215 NA NA **Sub Total - Costs $0**  **$2,615 $7,786** **$6,848 $4,770**  **$59 $22,078**  **$26,449 $10,924,689** **$10,924,689 $27,001**  **$11,152,667 $11,152,667**  **$27,531 $11,371,525** **$11,371,525 $11,149,627**  **NA NA**  **Entire Network**

**Entire Network Entire Network** 

**Entire Network Entire Network** 

**Entire Network**

### Element 6 - Quality A **ssurance Comment**  

### Element 6 - Quality A **ssurance Element 6 - Quality A**  **ssurance Element 6 - Quality A**  **ssurance Labor**  **Non Labor O & M**  **Equipment Years Amoritized**  7 **Per Site Per Site**  **Per Site Unit cost**  **Year Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Filter-based calibration kit $120** **2013** $144 $151,667 $4,333 $147 $154,832 $4,424 $150 $157,870 $4,511 NA NA $4,423 **Continuous calibration kit $75** **2013** $90 $54,449 $1,556 $92 $55,585 $1,588 $94 $56,676 $1,619 NA NA $1,588 **Per Site Per Site**  **Per Site Per Site**  **Audits TEC1**  **TEC2 PRO1**  **PRO2 PRO3**  **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost** Sequential Hours per site 0 2 6 2 0 0 10 10.0 7,330 7,330 10.0 7,330 7,330 10.0 7,330 7,330 7,330 NA NA **Cost per site 0**  **82 265**  **99 0**  **0 $446**  **$534 $391,648**  **$391,648 $545**  **$399,821 $399,821**  **$556 $407,667**  **$407,667 $399,712**  **NA NA**  Single-channel Hours per site 0 2 6 2 0 0 10 10 3,340 3,340 10 3,340 3,340 10 3,340 3,340 3,340 NA NA **Cost per site 0**  **82 265**  **99 0**  **0 $446**  **$534 $178,459**  **$178,459 $545**  **$182,183 $182,183**  **$556 $185,758**  **$185,758 $182,133**  **NA NA**  Seasonal Hours per site 0 2 6 2 0 0 10 10 520 520 10 520 520 10 520 520 520 NA NA **Cost per site 0**  **82 265**  **99 0**  **0 $446**  **$534 $27,784**  **$27,784 $545**  **$28,364 $28,364**  **$556 $28,920**  **$28,920 $28,356**  **NA NA**  Continuous Hours per site 0 3 5 2 0 0 10 10 6,060 6,060 10 6,060 6,060 10 6,060 6,060 6,060 NA NA **Cost per site 0**  **123 221**  **99 0**  **0 $443**  **$531 $321,613**  **$321,613 $542**  **$328,324 $328,324**  **$552 $334,767**  **$334,767 $328,235**  **NA NA**  **Reporting TEC1**  **TEC2 PRO1**  **PRO2 PRO3**  **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost** Sequential Hours per site 0 0 0 2 2 0 4 4 2,932 2,932 4 2,932 2,932 4 2,932 2,932 2,932 NA NA **Cost per site 0**  **0 0**  **99 111**  **0 $210**  **$252 $184,408**  **$184,408 $257**  **$188,256 $188,256**  **$262 $191,951**  **$191,951 $188,205**  **NA NA**  Single-channel Hours per site 0 0 0 2 2 0 4 4 3,340 3,340 4 3,340 3,340 4 3,340 3,340 3,340 NA NA **Cost per site 0**  **0 0**  **99 111**  **0 $210**  **$252 $84,028**  **$84,028 $257**  **$85,781 $85,781**  **$262 $87,465**  **$87,465 $85,758**  **NA NA**  Seasonal Hours per site 0 0 0 2 2 0 4 4 208 208 4 208 208 4 208 208 208 NA NA **Cost per site 0**  **0 0**  **99 111**  **0 $210**  **$252 $13,082**  **$13,082 $257**  **$13,355 $13,355**  **$262 $13,617**  **$13,617 $13,352**  **NA NA**  Continuous Hours per site 0 0 0 2 2 0 4 4 2,424 2,424 4 2,424 2,424 4 2,424 2,424 2,424 NA NA **Cost per site 0**  **0 0**  **99 111**  **0 $210**  **$252 $152,457**  **$152,457 $257**  **$155,639 $155,639**  **$262 $158,693**  **$158,693 $155,597**  **NA NA**  **Implementation/coordination TEC1**  **TEC2 PRO1**  **PRO2 PRO3**  **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost** Sequential Hours per site 0 5 5 2 1 0 13 13 9,529 9,529 13 9,529 9,529 13 9,529 9,529 9,529 NA NA **Cost per site 0**  **204 221**  **99 55**  **0 $579**  **$694 $508,440**  **$508,440 $708**  **$519,050 $519,050**  **$722 $529,236**  **$529,236 $518,908**  **NA NA**  Single-channel Hours per site 0 5 5 2 1 0 13 13 3,340 3,340 13 3,340 3,340 13 3,340 3,340 3,340 NA NA **Cost per site 0**  **204 221**  **99 55**  **0 $579**  **$694 $231,676**  **$231,676 $708**  **$236,511 $236,511**  **$722 $241,152**  **$241,152 $236,447**  **NA NA**  Seasonal Hours per site 0 5 5 2 1 0 13 13 676 676 13 676 676 13 676 676 676 NA NA **Cost per site 0**  **204 221**  **99 55**  **0 $579**  **$694 $36,069**  **$36,069 $708**  **$36,822 $36,822**  **$722 $37,545**  **$37,545 $36,812**  **NA NA**  Continuous Hours per site 0 0 5 5 2 1 13 13 7,878 7,878 13 7,878 7,878 13 7,878 7,878 7,878 NA NA **Cost per site 0**  **0 221**  **246 111**  **59 $637**  **$763 $462,454**  **$462,454 $779**  **$472,105 $472,105**  **$794 $481,369**  **$481,369 $471,976**  **NA NA**  **Training TEC1**  **TEC2 PRO1**  **PRO2 PRO3**  **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost** Sequential Hours per site 0 0 3 2 1 0 6 6 4,398 4,398 6 4,398 4,398 6 4,398 4,398 4,398 NA NA **Cost per site 0**  **0 132**  **99 55**  **0 $286**  **$343 $251,146**  **$251,146 $350**  **$256,387 $256,387**  **$357 $261,419**  **$261,419 $256,317**  **NA NA**  Single-channel Hours per site 0 0 3 2 1 0 6 6 3,340 3,340 6 3,340 3,340 6 3,340 3,340 3,340 NA NA **Cost per site 0**  **0 132**  **99 55**  **0 $286**  **$343 $114,438**  **$114,438 $350**  **$116,826 $116,826**  **$357 $119,118**  **$119,118 $116,794**  **NA NA**  Seasonal Hours per site 0 0 3 2 1 0 6 6 312 312 6 312 312 6 312 312 312 NA NA **Cost per site 0**  **0 132**  **99 55**  **0 $286**  **$343 $17,817**  **$17,817 $350**  **$18,188 $18,188**  **$357 $18,545**  **$18,545 $18,183**  **NA NA**  Continuous Hours per site 0 0 3 2 1 0 6 6 3,636 3,636 6 3,636 3,636 6 3,636 3,636 3,636 NA NA **Cost per site 0**  **0 132**  **99 55**  **0 $286**  **$343 $207,633**  **$207,633 $350**  **$211,965 $211,965**  **$357 $216,125**  **$216,125 $211,908**  **NA NA**  **QA Plan preparation Years Amoritized**  5 **Per RO Per RO**  **Per RO** Hours per RO 0 0 5 5 5 0 15 NA 1995 399 NA 1995 399 NA 1995 399 399 NA NA Cost per RO 0 0 221 246 277 0 $744 $891 $118,544 $23,709 $910 $121,018 $24,204 $928 $123,393 $24,679 $24,197 NA NA **QA Plan review (annual) TEC1**  **TEC2 PRO1**  **PRO2 PRO3**  **PRO4 Labor per RO**  **Adjusted per RO Total**  **Yearly Cost Adjusted per RO** **Total Yearly Cost**  Hours per RO 0 0 0 5 5 5 15 NA 1,995 1,995 NA 1,995 1,995 NA 1,995 1,995 1,995 NA NA

Cost 0 0 0 246 277 293 $816 $978 $130,017 $26,003 $998 $132,730 $26,546 $1,018 $135,334 $27,067 $26,539 NA NA **Sub Total - Hours** 0 24 60 45 27 6 162 132 59,263 59,263 132 59,263 59,263 132 59,263 59,263 59,263NA NA **Sub Total - Costs $0**  **$981 $2,649** **$2,223 $1,494**  **$352 $7,699**  **$9,223 $3,637,829**  **$3,238,753 $9,416**  **$3,713,743 $3,306,340**  **$9,601 $3,786,621** **$3,371,223 $3,361,085**  **$0 $6,010** 


### 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**  **PRO2 PRO3**  **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost** Sequential Hours per site 0 6 3 3 0 0 12 NA 8,796 8,796 NA 8,796 8,796 NA 8,796 8,796 8,796 NA NA

**Cost per site 0**  **245 132**  **148 0**  **0 $525**  **$629 $461,020**  **$461,020 $642**  **$470,641 $470,641**  **$655 $479,877**  **$479,877 $470,513**  **NA NA**  Single Channel Hours per site 0 6 3 3 0 0 12 NA 1,728 1,728 NA 1,728 1,728 NA 1,728 1,728 1,728 NA NA

**Cost per site 0**  **245 132**  **148 0**  **0 $525**  **$629 $90,569**  **$90,569 $642**  **$92,459 $92,459**  **$655 $94,273**  **$94,273 $92,434**  **NA NA**  Seasonal Hours per site 0 6 3 3 0 0 12 NA 624 624 NA 624 624 NA 624 624 624 NA NA

**Cost per site 0**  **245 132**  **148 0**  **0 $525**  **$629 $32,705**  **$32,705 $642**  **$33,388 $33,388**  **$655 $34,043**  **$34,043 $33,379**  **NA NA**  Continuous Hours per site 0 0 0 12 24 0 36 NA 21,816 21,816 NA 21,816 21,816 NA 21,816 21,816 21,816 NA NA

**Cost per site 0**  **0 0**  **591 1331**  **0 $1,922**  **$2,303 $1,395,349**  **$1,395,349 $2,351** **$1,424,467 $1,424,467**  **$2,397 $1,452,421** **$1,452,421 $1,424,079**  **NA NA**  Speciation Hours per site 0 0 0 7 7 0 14 NA 2,772 2,772 NA 2,772 2,772 NA 2,772 2,772 2,772 NA NA

**Cost per site 0**  **0 0**  **345 388**  **0 $733**  **$878 $173,871**  **$173,871 $896**  **$177,499 $177,499**  **$914 $180,982**  **$180,982 $177,451**  **NA NA**  **Supervision/review**

Sequential Hours per site 0 0 5 5 10 10 30 NA 21,990 21,990 NA 21,990 21,990 NA 21,990 21,990 21,990 NA NA

Cost per site 0 0 221 246 555 586 $1,608 $1,926$1,412,039 $1,412,039 $1,967$1,441,506$1,441,506 $2,005$1,469,794$1,469,794$1,441,113 NA NA Single Channel Hours per site 0 0 5 5 10 10 30 NA 4,320 4,320 NA 4,320 4,320 NA 4,320 4,320 4,320 NA NA

Cost per site 0 0 221 246 555 586 $1,608 $1,926 $277,399 $277,399 $1,967 $283,188 $283,188 $2,005 $288,745 $288,745 $283,111 NA NA Seasonal Hours per site 0 0 0 5 2 2 9 NA 468 468 NA 468 468 NA 468 468 468 NA NA

Cost per site 0 0 0 246 111 117 $474 $568 $29,528 $29,528 $580 $30,145 $30,145 $591 $30,736 $30,736 $30,136 NA NA Continuous Hours per site 0 0 0 12 8 4 24 NA 14,544 14,544 NA 14,544 14,544 NA 14,544 14,544 14,544 NA NA

Cost per site 0 0 0 591 444 234 $1,269 $1,520 $921,279 $921,279 $1,552 $940,504 $940,504 $1,582 $958,960 $958,960 $940,248 NA NA Speciation Hours per site 0 0 0 2 8 4 14 NA 2,772 2,772 NA 2,772 2,772 NA 2,772 2,772 2,772 NA NA

Cost per site 0 0 0 99 444 234 $777 $931 $184,308 $184,308 $950 $188,154 $188,154 $969 $191,846 $191,846 $188,102 NA NA **Sub Total - Hours** 0 18 19 57 69 30 193 NA 79,830 79,830 NA 79,830 79,830 NA 79,830 79,830 79,830 NA NA **Sub Total - Costs $0**  **$735 $838** **$2,808 $3,828** **$1,757 $9,966**  **NA $4,978,067**  **$4,978,067 NA**  **$5,081,950 $5,081,950**  **NA $5,181,678** **$5,181,678 $5,080,565**  **NA NA**  **Entire Network**

**Entire Network**

**Entire Network Entire Network** 

**Entire Network Entire Network**  **Entire Network**

**Entire Network Entire Network**  **Entire Network**

**Entire Network**

## Summary by Element **PM25 Year 1**  **2013 Year 2**  **2014 Year 3**  **2015 TEC1**  **TEC2 PRO1**  **PRO2 PRO3**  **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost 1 - Network Design** Hours 0 0 2 7 7 5 21 NA 2,793 399 NA 2,793 399 NA 2,793 399 399 **Costs $0**  **$0 $88** **$345 $388**  **$293 $1,114**  **$1,335 $177,498**  **$25,357 $1,362**  **$181,202 $25,886**  **$1,389 $184,758**  **$26,394 $25,879**  **NA NA**  **2 - Site Installation**Hours 0 16 17 11 0 0 44 NA 36,999 5,625 NA 36,999 5,625 NA 36,999 5,625 5,625 **Costs $0**  **$653 $749** **$544 $0**  **$0 $1,946**  **$129,016 $38,551,550**  **$5,507,364 $126,817** **$39,101,664 $5,585,952**  **$129,305 $39,868,991** **$5,695,570 $405,123**  **NA $5,191,173**  **3 - Supplies & site visits**Hours 0 208 196 273 0 0 677 NA 206,781 206,781 NA 206,781 206,781 NA 206,781 206,781 19,392 NA NA **Costs $0** **$8,499 $4,677** **$9,015 $0**  **$0 $22,191**  **$8,491,608 $23,866,959**  **$23,866,959 $8,668,811** **$24,365,017 $24,365,017**  **$8,838,927 $24,843,153** **$24,843,153 $15,274,202**  **$455,566 $8,642,232**  **4 - Maintenance**Hours 0 19 49 66 4 0 138 138 53,138 53,138 138 53,138 53,138 138 53,138 53,138 53,138 **Costs $0**  **$778 $2,162** **$3,253 $222**  **$0 $7,685** **#REF! $3,546,741**  **$3,546,741 $7,846** **$3,620,755 $3,620,755**  **$8,000 $3,691,808** **$3,691,808 $2,995,438**  **$624,330 NA**  **5 - Data Managment**Hours 0 64 176.5 139 86 1 466.5 467 193,215 193,215 467 193,215 193,215 467 193,215 193,215 193,215 NA NA **Costs $0** **$2,615 $7,786** **$6,848 $4,770**  **$59 $22,078**  **$26,449 $10,924,689**  **$10,924,689 $27,001** **$11,152,667 $11,152,667**  **$27,531 $11,371,525** **$11,371,525 $11,149,627**  **NA NA**  **6 - Quality Assurance**Hours 0 24 60 45 27 6 162 132 59263 59263 132 59263 59263 132 59263 59263 59263 NA NA **Costs $0**  **$981 $2,649** **$2,223 $1,494**  **$352 $7,699**  **$9,223 $3,637,829**  **$3,238,753 $9,416** **$3,713,743 $3,306,340**  **$9,601 $3,786,621**  **$3,371,223 $3,361,085**  **$0 $6,010**  **7 - Supervision**Hours 0 18 19 57 69 30 193 NA 79830 79830 NA 79830 79830 NA 79830 79830 79830 NA NA **Costs $0**  **$735 $838** **$2,808 $3,828** **$1,757 $9,966** **NA $4,978,067**  **$4,978,067 NA**  **$5,081,950 $5,081,950** **NA $5,181,678** **$5,181,678 $5,080,565**  **NA NA**  

## Total **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours 0 349 520 598 193 42 1,702 NA 572,755 598,250 NA 572,755 598,250 NA 572,755 598,250 410,862 NA 

### Costs **$0 $14,261** **$18,949 $25,036** **$10,702 $2,461** **$72,679 NA**  **82,045,505 $52,087,931**  **NA 83,503,255** **$53,138,567 NA**  **85,141,913 $54,181,351** **$38,291,920 $1,079,896** **$13,839,415**

$53,211,231

## Data Entry for **Pb Updated on**  

## Year 1 **2013 Year 2**  **2014 Year 3**  **2015 Equipment**  **Spare Factor Report Org**  75 0.00%**Report Org Sites**  236**Report Org Sites**  236**Report Org Sites**  236 **Sites** 236 **Overall Comment** 75 **Spares** 0 75 **Spares** 0 75 **Spares** 0 **Spares** 0


## General Costs **Labor Non Labor**  **O & M** 

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

### 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 Category**TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours per RO 0 0 0 5 5 5 15 NA 1125 161 NA 1,125 161 NA 1,125 161 161 NA NA **Costs per RO 0**  **0 0**  **246 277**  **293 $816**  **$978 $73,318**  **$10,474 $998**  **$74,848 $10,693**  **$1,018 $76,316**  **$10,902 $10,690**  **NA NA**  **b) Site Selection (Reporting Organization)** Hours per RO 0 6 2 2 0 0 10 NA 750 107 NA 750 107 NA 750 107 107 NA NA **Costs per RO 0**  **245 88**  **99 0**  **0 $432**  **$518 $38,815**  **$5,545 $528**  **$39,625 $5,661**  **$539 $40,403**  **$5,772 $5,659**  **NA NA**  **Sub Total - Hours** 0 6 2 7 5 5 25 NA 1,875 268 NA 1875 268 NA 1,875 268 268 NA NA **Sub Total - Costs $0**  **$245 $88**  **$345 $277** **$293 $1,248**  **$1,495 $112,133**  **$16,019 $1,526**  **$114,473 $16,353**  **$1,556 $116,719**  **$16,674 $16,349**  **NA NA** 



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

### 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 $2,0002013 $2,396 $565,456 $80,779 $2,446 $577,256 $82,465 $2,494 $588,584 $84,083 NA NA $82,443 Spare Analyzers $2,0002013 $2,396 $0 $0 $2,446 $0 $0 $0 $0 NA NA $0 Audit Cal Kit $1252013 $150 $35,341 $5,049 $153 $36,079 $5,154 $156 $36,787 $5,255 NA NA $5,153 **Labor TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per Site Total**  **Procurement**Hours per site 3 5 0 0 0 0 8 NA 1,888 270 NA 1,888 270 NA 1,888 270 270 NA NA **Cost per site 85**  **204 0**  **0 0**  **0 $289**  **$346 $81,708**  **$11,673 $353**  **$83,413 $11,916**  **$360 $85,050**  **$12,150 $11,913**  **NA NA**  **Installation**Hours per site 5 3 0 0 0 0 8 NA 1888 270 NA 1,888 270 NA 1,888 270 270 NA NA **Cost per site 142**  **123 0**  **0 0**  **0 $265**  **$317 $74,923**  **$10,703 $324**  **$76,486 $10,927**  **$330 $77,987**  **$11,141 $10,924**  **NA NA**  **Sub Total - Hours** 8 8 0 0 0 0 16 NA 3,776 539 NA 3,776 539 NA 3,776 539 539 NA NA **Sub Total - Costs $227**  **$327 $0**  **$0 $0**  **$0 $554**  **$664 $108,204**  **$678 $110,462**  **$691 $112,630**  **$22,837 NA**  **$87,595**


### Element 3 - Sampling and Analysis **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 Unit cost** **Year Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Supplies** $1502013 $180 $42,409 $42,409 $183 $43,294 $43,294 $187 $44,144 $44,144 NA $43,282 NA **Filters** $1502013 $180 $42,409 $42,409 $183 $43,294 $43,294 $187 $44,144 $44,144 NA $43,282 NA **Lab Services** $1,6102013 $1,929 $455,192 $455,192 $1,969 $464,691 $464,691 $2,008 $473,810 $473,810 NA NA $464,564 **Routine visits TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per Site Total**  Hours per site 0 30 60 0 0 0 90 NA 21,240 21,240 NA 21,240 21,240 NA 21,240 21,240 21,240 NA NA **Cost per site 0**  **1226 2647**  **0 0**  **0 $3,873**  **$4,640 $1,095,006** **$1,095,006 $4,737** **$1,117,856 $1,117,856**  **$4,830 $1,139,793** **$1,139,793 $1,117,552**  **NA NA**  **Sub Total - Hours** 0 30 60 0 0 0 90 NA 21,240 21,240 NA 21,240 21,240 NA 21,240 21,240 21,240 NA NA **Sub Total - Costs $0**  **$30 $60**  **$0 $0**  **$0 $4,023**  **$6,928 $1,635,016** **$1,635,016 $4,920** **$1,204,445 $1,204,445**  **$7,211 $1,701,891** **$1,701,891 $1,117,552**  **$86,565 464,564** 



### 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** $3002013 $359 $84,818 $84,818 $367 $86,588 $86,588 $374 $88,288 $88,288 NA $86,565 NA **Remedial Repairs TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per Site Total**  Hours per site 0 8 0 0 0 0 8 NA 1,888 1,888 NA 1,888 1,888 NA 1,888 1,888 1,888 NA NA Cost per site 0 327 0 0 0 0 $327 $392 $92,452 $92,452 $400 $94,381 $94,381 $408 $96,233 $96,233 $94,356 NA NA **Routine Maint.**Hours per site 0 8 0 0 0 0 8 NA 1,888 1,888 NA 1,888 1,888 NA 1,888 1,888 1,888 NA NA Cost per site 0 327 0 0 0 0 $327 $392 $92,452 $92,452 $400 $94,381 $94,381 $408 $96,233 $96,233 $94,356 NA NA **Sub Total - Hours** 0 16 0 0 0 0 16 NA 3,776 3,776 NA 3,776 3,776 NA 3,776 3,776 3,776 NA NA **Sub Total - Costs $0**  **$654 $0**  **$0 $0**  **$0 $954**  **$1,143 $269,723**  **$269,723 $1,167**  **$275,351 $275,351**  **$1,190 $280,755**  **$280,755 $188,711**  **$86,565 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** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost** Hours per site 0 0 4 0 0 0 4 NA 944 944 NA 944 944 NA 944 944 944 NA NA Cost per site 0 0 176 0 0 0 $176 $211 $49,760 $49,760 $215 $50,799 $50,799 $219 $51,795 $51,795 $50,785 NA NA **Data reporting**Hours per site 0 0 0 4 0 0 4 NA 944 944 NA 944 944 NA 944 944 944 NA NA Cost per site 0 0 0 197 0 0 $197 $236 $55,697 $55,697 $241 $56,860 $56,860 $246 $57,976 $57,976 $56,844 NA NA **Data validation**Hours per site 0 0 0 12 0 0 12 NA 2,832 2,832 NA 2,832 2,832 NA 2,832 2,832 2,832 NA NA Cost per site 0 0 0 591 0 0 $591 $708 $167,092 $167,092 $723 $170,579 $170,579 $737 $173,927 $173,927 $170,533 NA NA **Data distribution**Hours per site 0 0 0 1 0 0 1 NA 236 236 NA 236 236 NA 236 236 236 NA NA Cost per site 0 0 0 49 0 0 $49 $59 $13,854 $13,854 $60 $14,143 $14,143 $61 $14,420 $14,420 $14,139 NA NA **Sub Total - Hours** 0 0 4 17 0 0 21 NA 4,956 4,956 NA 4,956 4,956 NA 4,956 4,956 4,956 NA NA **Sub Total - Costs $0**  **$0 $176**  **$837 $0**  **$0 $1,013**  **$1,214 $286,403**  **$286,403 $1,239**  **$292,380 $292,380**  **$1,263 $298,118**  **$298,118 $292,300**  **NA NA**  **Entire Network**

**Entire Network**

**Entire Network Entire Network** 

**Entire Network**

**Entire Network Entire Network** 

**Entire Network Entire Network**  

### Average Yearly Costs

**Entire Network Entire Network**  February 1, 2013

**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 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Audits**Hours per site 6 4 2 0 0 0 12 NA 2,832 2,832 NA 2,832 2,832 NA 2,832 2,832 2,832 NA NA Cost per site170 163 88 0 0 0 $421 $504 $119,028 $119,028 $515 $121,512 $121,512 $525 $123,897 $123,897 $121,479 NA NA **Coordination/implementation TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours per site 0 1 1 1 1 0 4 NA 944 944 NA 944 944 NA 944 944 944 NA NA Cost per site 0 41 44 49 55 0 $189 $226 $53,436 $53,436 $231 $54,551 $54,551 $236 $55,621 $55,621 $54,536 NA NA **Training**Hours per site 0 4 0 0 0 0 4 NA 944 944 NA 944 944 NA 944 944 944 NA NA Cost per site 0 163 0 0 0 0 $163 $195 $46,085 $46,085 $199 $47,046 $47,046 $203 $47,970 $47,970 $47,034 NA NA **QA Plan review (annual) TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Labor per RO**  **Adjusted per RO Total**  **Yearly Cost Adjusted per RO** **Total Yearly Cost**  Hours per RO 0 0 0.2 0.3 0 0 0.5 NA 38 38 NA 38 38 NA 38 38 38 NA NA

Cost 0 0 9 15 0 0 $24 $29 $2,156 $2,156 $29 $2,201 $2,201 $30 $2,245 $2,245 $2,201 NA NA **QA Plan preparation Years Amoritized**  5 **Per RO Per RO**  **Per RO** Hours per RO 0 12 0 0 0 0 12 NA 900 180 NA 900 180 NA 900 180 180 NA NA Cost per RO 0 490 0 0 0 0 $490 $587 $44,027 $8,805 $599 $44,945 $8,989 $611 $45,827 $9,165 $8,987 NA NA **Sub Total - Hours** 6 21 3 1 1 0 33 NA 5,658 4,938 NA 5,658 4,938 NA 5,658 4,938 4,938 **Sub Total - Costs $170**  **$857 $141**  **$64 $55**  **$0 $1,287**  **$1,542 $264,732**  **$229,510 $1,574**  **$270,256 $234,300**  **$1,605 $275,560**  **$238,898 $234,236** 


### 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** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost** Hours per site 0 0 0 2 2 0 4 NA 944 944 NA 944 944 NA 944 944 944 NA NA Cost per site 0 0 0 99 111 0 $210 $252 $59,373 $59,373 $257 $60,612 $60,612 $262 $61,801 $61,801 $60,595 NA NA **Supervision/review**Hours per site 0 0 0 3 3 0 6 NA 1,416 1,416 NA 1,416 1,416 NA 1,416 1,416 1,416 NA NA Cost per site 0 0 0 148 166 0 $314 $376 $88,777 $88,777 $384 $90,629 $90,629 $392 $92,408 $92,408 $90,604 NA NA **Sub Total - Hours** 0 0 0 5 5 0 10 NA 2360 2360 NA 2360 2360 NA 2360 2,360 2,360 NA NA **Sub Total - Costs $0**  **$0 $0**  **$247 $277**  **$0 $524**  **$628 $148,149**  **$148,149 $641**  **$151,241 $151,241**  **$653 $154,209**  **$154,209 $151,200**  **NA NA**  

## Summary by Element **Pb Year 1**  **2013 Year 2**  **2014 Year 3**  **2015 TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost 1 - Network Design** Hours 0 6 2 7 5 5 25 NA 1,875 268 NA 1,875 268 NA 1,875 268 268 **Costs $0**  **$245 $88** **$345 $277** **$293 $1,248**  **$1,495 $112,133**  **$16,019 $1,526**  **$114,473 $16,353**  **$1,556 $116,719**  **$16,674 $16,349**  **NA NA**  **2 - Site Installation**Hours 8 8 0 0 0 0 16 NA 3,776 539 NA 3,776 539 NA 3,776 539 539 **Costs $227**  **$327 $0**  **$0 $0**  **$0 $554**  **$664 $0**  **$108,204 $678**  **$0 $110,462**  **$691 $0**  **$112,630 $22,837**  **NA $87,595**  **3 - Sampling and Analysis**Hours 0 30 60 0 0 0 90 NA 21240 21240 NA 21240 21240 NA 21240 21240 21240 NA NA **Costs $0**  **$30 $60**  **$0 $0**  **$0 $4,023**  **$6,928 $1,635,016** **$1,635,016 $4,920** **$1,204,445 $1,204,445**  **$7,211 $1,701,891** **$1,701,891 $1,117,552**  **$86,565 $464,564**  **4 - Maintenance**Hours 0 16 0 0 0 0 16 NA 3776 3776 NA 3776 3776 NA 3776 3776 3776 **Costs $0**  **$654 $0**  **$0 $0**  **$0 $954**  **$1,143 $269,723**  **$269,723 $1,167**  **$275,351 $275,351**  **$1,190 $280,755**  **$280,755 $188,711**  **$86,565 NA**  **5 - Data Managment**Hours 0 0 4 17 0 0 21 NA 4956 4956 NA 4956 4956 NA 4956 4956 4956 NA NA **Costs $0**  **$0 $176** **$837 $0**  **$0 $1,013**  **$1,214 $286,403**  **$286,403 $1,239**  **$292,380 $292,380**  **$1,263 $298,118**  **$298,118 $292,300**  **NA NA**  **6 - Quality Assurance**Hours 6 21 3 1 1 0 33 NA 5658 4938 NA 5658 4938 NA 5658 4938 4938 NA NA **Costs $170**  **$857 $141**  **$64 $55**  **$0 $1,287**  **$1,542 $264,732**  **$229,510 $1,574** **$270,256 $234,300**  **$1,605 $275,560**  **$238,898 $234,236**  **$0 NA**  **7 - Supervision**Hours 0 0 0 5 5 0 10 NA 2360 2360 NA 2360 2360 NA 2360 2360 2360 NA NA **Costs $0**  **$0 $0** **$247 $277**  **$0 $524**  **$628 $148,149**  **$148,149 $641**  **$151,241 $151,241**  **$653 $154,209**  **$154,209 $151,200**  **NA NA**  

## Total **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours 14 81 69 30 11 5 211 NA 37,983 38,077 NA 37,983 38,077 NA 37,983 38,077 38,077 NA 

### Costs **$397 $2,113** **$465 $1,493** **$609 $293** **$9,603 $13,613** **2,451,424 $2,693,025**  **$11,744 2,037,890** **$2,284,532 $14,170** **2,551,691 $2,803,174** **$2,023,185 $173,130** **$552,160 Entire Network**  **Entire Network Entire Network** 

**Entire Network**

**Entire Network Entire Network** 

**Entire Network Entire Network** 

# Data Entry

**for PA** **MSVOC Updated on** 

**Overall Comment** 

# General Costs **Element 1 - Netw ork Design**  **Years A moritized**  5**Comment a) Network Design (by Reporting Organization)**  Labor Category **TEC1 TEC2**  **PRO1 PRO2** **PRO3** Hours per RO 0 0 0 10 10 **Costs per RO 0**  **0 0**  **493 555**  **b) Site Selection (Reporting Organization)** Hours per RO 0 0 0 4 4 **Costs per RO 0**  **0 0**  **197 222**  **Sub Total - Hours** 0 0 0 14 14 **Sub Total - Costs $0**  **$0 $0**  **$690 $777** 



# Element 2 - Site Installation **Years A moritized**  5**Comment Unit cost**  **Year Ma** **terials** Analy zers $30,0002013 Canister sampling system $16,0002013 Gas cleaning system $5,6672013 **Labor TEC1**  **TEC2 PRO1**  **PRO2 PRO3**  **Procurement**Hours per site 0 0 0 8 0 **Cost per site 0**  **0 0**  **394 0**  **Installation**Hours per site 0 0 0 10 5 **Cost per site 0**  **0 0**  **493 277**  **Sub Total - Hours** 0 0 0 18 5 **Sub Total - Costs $0**  **$0 $0**  **$887 $277** 


# Element 3 - Supplies and Site Visits **Comment**

**Supplies Unit cost**  **Year** $16,0002013 **Routine visits TEC1**  **TEC2 PRO1**  **PRO2 PRO3**  Hours per site 0 0 0 88 0 **Cost per site 0**  **0 0**  **4335 0**  **Sub Total - Hours** 0 0 0 88 0 **Sub Total - Costs $0**  **$0 $0**  **$4,335 $0** 



# Element 4 - Maintenance **Comment**

**Spare parts/supplies Unit cost**  **Year** $3,0002013 **Remedial Repairs TEC1**  **TEC2 PRO1**  **PRO2 PRO3**  Hours per site 0 0 0 24 8 Cost per site 0 0 0 1182 444 **Routine Maint.**Hours per site 0 0 0 48 16 Cost per site 0 0 0 2365 887 **Sub Total - Hours** 0 0 0 72 24 February 1, 2013

# Sub Total - Costs **$0 $0**  **$0 $3,547** **$1,331**



# Element 5 - Data Management **Comment**

**Data aquisition/processing TEC1**  **TEC2 PRO1**  **PRO2 PRO3**  Hours per site 0 0 0 24 0 Cost per site 0 0 0 1182 0 **Data reporting**Hours per site 0 0 0 8 1 Cost per site 0 0 0 394 55 **Data validation**Hours per site 0 0 0 32 8 Cost per site 0 0 0 1576 444 **Data distribution**Hours per site 0 0 0 70 30 Cost per site 0 0 0 34481664 **Sub Total - Hours** 0 0 0 134 39 **Sub Total - Costs $0**  **$0 $0**  **$6,600 $2,163** 



# Element 6 - Quality

**A ssurance**  **Comment**

**TEC1 TEC2**  **PRO1 PRO2** **PRO3 Au** **dits**Hours per site 0 0 0 8 8 Cost per site 0 0 0 394 444 **Routine Calibrations**Hours per site 0 0 0 16 0 Cost per site 0 0 0 788 0 **Coordination/implementation TEC1**  **TEC2 PRO1**  **PRO2 PRO3**  Hours per site 0 0 0 4 2 Cost per site 0 0 0 197 111 **Training**Hours per site 0 0 0 0 16 Cost per site 0 0 0 0 887 **Reporting**Hours per site 0 0 0 6 2 Cost per site 0 0 0 296 111 **QA Plan review (annual)**  **TEC1 TEC2**  **PRO1 PRO2** **PRO3**

Hours per RO 0 0 0 0 0

Cost 0 0 0 0 0 **QA Plan preparation**  **Years A moritized**  5

Hours per RO 0 0 0 0 10 Cost per RO 0 0 0 0 555 **Sub Total - Hours** 0 0 0 34 38 **Sub Total - Costs $0**  **$0 $0**  **$1,675 $2,108** 


# Element 7 - Supervision **Comment**

**Planning/coordination TEC1**  **TEC2 PRO1**  **PRO2 PRO3**  Hours per site 0 0 0 0 20 Cost per site 0 0 0 0 1109 **Supervision/review**Hours per site 0 0 0 0 16 Cost per site 0 0 0 0 887 **Sub Total - Hours** 0 0 0 0 36 **Sub Total - Costs $0**  **$0 $0**  **$0 $1,996**  

# Summary

**by Element** **PA MSVOC** 

# TEC1 **TEC2 PRO1**  **PRO2 PRO3** 

**1 - Network Design**Hours 0 0 0 14 14 **Costs $0**  **$0 $0** **$690 $777**  **2 - Site Installation**Hours 0 0 0 18 5 **Costs $0**  **$0 $0** **$887 $277**  **3 - Supplies & site visits**Hours 0 0 0 88 0 **Costs $0**  **$0 $0** **$4,335 $0**  **4 - Maintenance**Hours 0 0 0 72 24 **Costs $0**  **$0 $0** **$3,547 $1,331**  **5 - Data Managment**Hours 0 0 0 134 39 **Costs $0**  **$0 $0** **$6,600 $2,163**  **6 - Quality A**

**ssurance**Hours 0 0 0 34 38

**Costs $0**  **$0 $0** **$1,675 $2,108**  **7 - Supervision**Hours 0 0 0 0 36 **Costs $0**  **$0 $0**  **$0 $1,996**  

# Total **TEC1 TEC2**  **PRO1 PRO2** **PRO3** Hours 0 0 0 360 156 

# Costs **$0 $0**  **$0 $17,734** **$8,652**

# Year 1 **2013 Year 2**  **Spare Factor** 0.00%**Report Org A** **uto GC Sites** 32**Report Org**

14 **Canister Sites** 38 14



# Element 1 - Netw**ork Design Element 1 - Netw** **ork Design Per RO**  **Per RO Per RO**  **PRO4 Total**  **Ad justed**  **Total Yearly Cost**  **Ad justed**  10 30 NA 420 84 NA **586 $1,634**  **$1,958 $27,405**  **$5,481 $1,998** 

0 8 NA 112 22 NA **0 $419**  **$502 $7,027**  **$1,405 $512**  10 38 NA 532 106 NA **$586 $2,053**  **$2,459 $34,433**  **$6,887 $2,511** 



# Element 2 - Site Installation **Element 2 - Site Installation Per Site**  **Per Site Ad** **justed Total**  **Yearly Cost Ad** **justed** $35,940$1,150,080 $230,016 $36,690 $19,168 $728,384 $145,677 $19,568 $6,789 $217,250 $43,450 $6,931 **PRO4 Per Site Total**  0 8 NA 560 112 NA **0 $394**  **$472 $33,041**  **$6,608 $482**  0 15 NA 480 96 NA **0 $770**  **$922 $29,519**  **$5,904 $942**  0 23 NA 1,040 208 NA **$0 $1,164**  **$1,394** 62,560 **$431,655 $1,424** 



# Element 3 - Supplies and Site Visits**Element 3 - Supplies and Site Visits Per Site**  **Per Site Ad** **justed Total**  **Yearly Cost Ad** **justed** $19,168 $613,376 $613,376 $19,568 **PRO4 Per Site Total**  0 88 NA 2,816 2,816 NA **0 $4,335**  **$5,193 $166,187**  **$166,187 $5,302**  0 88 NA 2,816 2,816 NA **$0 $20,335**  **$24,361 $779,563**  **$779,563 $24,870** 



# Element 4 - Maintenance **Element 4 - Maintenance Per Site**  **Per Site Ad** **justed Total**  **Yearly Cost Ad** **justed** $3,594 $115,008 $115,008 $3,669 **PRO4 Per Site Total**  0 32 NA 1,024 1,024 NA 0 $1,626 $1,948 $62,334 $62,334 $1,989 0 64 NA 2,048 2,048 NA 0 $3,252 $3,896 $124,669 $124,669 $3,977 0 96 NA 3,072 3,072 NA **Entire Network**

**Entire Network**

**Entire Network**

**Entire Network**

# $0 **$7,878 $9,438**  **$302,011 $302,011**  **$9,635**


# Element 5 - Data Management **Element 5 - Data Management Per Site**  **Per Site Per Site**  **PRO4 Total**  **Ad justed**  **Total Yearly Cost**  **Ad justed**  0 24 NA 768 768 NA 0 $1,182 $1,416 $45,313 $45,313 $1,446 1 10 NA 320 320 NA 59 $508 $609 $19,475 $19,475 $621 0 40 NA 1,280 1,280 NA 0 $2,020 $2,420 $77,439 $77,439 $2,470 10 110 NA 3,520 3,520 NA 586 $5,698 $6,826 $218,439 $218,439 $6,969 11 184 NA 5,888 5,888 NA **$645 $9,408**  **$11,271 $360,665**  **$360,665 $11,506** 



# Element 6 - Quality

**A ssurance**  **Element 6 - Quality A**  **ssurance Per Site**  **Per Site Per Site**  **PRO4 Total**  **Ad justed**  **Total Yearly Cost**  **Ad justed**  0 16 NA 512 512 NA 0 $838 $1,004 $32,126 $32,126 $1,025 0 16 NA 512 512 NA 0 $788 $944 $30,209 $30,209 $964 **PRO4 Total**  **Ad justed**  0 6 NA 192 192 NA 0 $308 $369 $11,807 $11,807 $377 0 16 NA 512 512 NA 0 $887 $1,063 $34,004 $34,004 $1,085 0 8 NA 256 256 NA 0 $407 $488 $15,603 $15,603 $498 **PRO4 Labor per RO**  **Ad justed per RO**  0 0 NA 0 0 NA 0 $0 $0 $0 $0 $0

**Per RO Per RO**  5 15 NA 210 42 NA 293 $848 $1,016 $14,223 $2,845 $1,037 5 77 NA NA 2,026 NA **$293 $4,076**  **$4,883 NA**  **$126,593 $4,985** 



# Element 7 - Supervision **Element 7 - Supervision Per Site**  **Per Site Per Site**  **PRO4 Total**  **Ad justed**  **Total Yearly Cost**  **Ad justed**  0 20 NA 640 640 NA 0 $1,109 $1,329 $42,515 $42,515 $1,356 8 24 NA 768 768 NA 469 $1,356 $1,624 $51,984 $51,984 $1,658 8 44 NA 1408 1408 NA **$469 $2,465**  **$2,953 $94,498**  **$94,498 $3,015** 



# Year 1 **2013 Year 2**  **Entire Network**

**Entire Network**

**Entire Network**

# PRO4 **Total Ad** **justed Total**  **Yearly Cost Ad** **justed**

10 38 NA 532 106 NA **$586 $2,053**  **$2,459 $34,433**  **$6,887 $2,511**  0 23 NA 1,040 208 NA **$0 $1,164**  **$1,394 $62,560**  **$431,655 $1,424**  0 88 NA 2816 2816 NA **$0 $20,335**  **$24,361 $779,563**  **$779,563 $24,870**  0 96 NA 3072 3072 NA **$0 $7,878**  **$9,438 $302,011**  **$302,011 $9,635**  11 184 NA 5888 5888 NA **$645 $9,408**  **$11,271 $360,665**  **$360,665 $11,506**  5 77 NA NA 2026 NA **$293 $4,076**  **$4,883 NA**  **$126,593 $4,985**  8 44 NA 1408 1408 NA **$469 $2,465**  **$2,953 $94,498**  **$94,498 $3,015** 
**PRO4 Total**  **Ad justed**  **Total Yearly Cost**  **Ad justed**  34 550 NA 14,756 15,524 NA 

# $1,993**$47,379 $56,760** **1,633,729 $2,101,871**  **$57,945**

# 2014 **Year 3 2015**  **Report Org Sites**  32**Report Org Sites**  32 **Sites Canister Sites**  38 14 **Canister Sites** 38**Canister Sites**

**Labor** 

# Element 1 - Netw**ork Design Element 1 - Netw** **ork Design Per RO**  **Total Yearly Cost** **Ad justed**  **Total Yearly Cost**  420 84 NA 420 84 84 **$27,977 $5,595**  **$2,038 $28,526**  **$5,705 $5,594** 

112 22 NA 112 22 22 **$7,174 $1,435**  **$522 $7,315**  **$1,463 $1,434**  532 106 NA 532 106 106 **$35,151 $7,030**  **$2,560 $35,841**  **$7,168 $7,028** 



# Element 2 - Site Installation **Element 2 - Site Installation Per Site**  **Total Yearly Cost** **Ad justed**  **Total Yearly Cost**  $1,174,080 $234,816 $37,410$1,197,120 $239,424 NA $626,176 $125,235 $19,952 $638,464 $127,693 $221,784 $44,357 $7,067 $226,136 $45,227 NA

560 112 NA 560 112 112 **$15,420 $3,084**  **$491 $15,722**  **$3,144 $4,279**  480 96 NA 480 96 96 **$30,135 $6,027**  **$960 $30,726**  **$6,145 $6,025**  1,040 208 NA 1,040 208 208 45,554 **$413,519 $1,452**  46,448 **$421,634 $10,304** 


# Element 3 - Supplies and Site Visits **Element 3 - Supplies and Site Visits Per Site**  **Total Yearly Cost** **Ad justed**  **Total Yearly Cost**  $626,176 $626,176 $19,952 $638,464 $638,464 NA

2,816 2,816 NA 2,816 2,816 2,816 **$169,655 $169,655**  **$5,406 $172,984**  **$172,984 $169,608**  2,816 2,816 NA 2,816 2,816 2,816 **$795,831 $795,831**  **$25,358 $811,448**  **$811,448 $795,614** 



# Element 4 - Maintenance **Element 4 - Maintenance Per Site**  **Total Yearly Cost** **Ad justed**  **Total Yearly Cost**  $117,408 $117,408 $3,741 $119,712 $119,712 NA

1,024 1,024 NA 1,024 1,024 1,024 $63,635 $63,635 $2,028 $64,884 $64,884 $63,618 2,048 2,048 NA 2,048 2,048 2,048 $127,270 $127,270 $4,055 $129,768 $129,768 $127,236 3,072 3,072 NA 3,072 3,072 3,072 

# Ave**rage Yearly**

**Costs**

**Entire Network Entire Network** 

**Entire Network Entire Network** 

**Entire Network Entire Network** 

**Entire Network Entire Network** 

# $308,313 **$308,313 $9,824**  **$314,364 $314,364**  **$190,853**


# Element 5 - Data Management **Element 5 - Data Management Per Site**  **Total Yearly Cost** **Ad justed**  **Total Yearly Cost**  768 768 NA 768 768 768 $46,259 $46,259 $1,474 $47,167 $47,167 $46,246 320 320 NA 320 320 320 $19,881 $19,881 $633 $20,271 $20,271 $19,876 1,280 1,280 NA 1,280 1,280 1,280 $79,055 $79,055 $2,519 $80,606 $80,606 $79,033 3,520 3,520 NA 3,520 3,520 3,520 $222,997 $222,997 $7,105 $227,373 $227,373 $222,936 5,888 5,888 NA 5,888 5,888 5,888 **$368,191 $368,191**  **$11,732 $375,417**  **$375,417 $368,091** 



# Element 6 - Quality

**A ssurance**  **Element 6 - Quality A**  **ssurance Labor**  **Per Site Total**  **Yearly Cost Ad** **justed Total**  **Yearly Cost** 512 512 NA 512 512 512 $32,796 $32,796 $1,045 $33,440 $33,440 $32,787 512 512 NA 512 512 512 $30,839 $30,839 $983 $31,444 $31,444 $30,831 **Total Yearly Cost** **Ad justed**  **Total Yearly Cost**  192 192 NA 192 192 192 $12,054 $12,054 $384 $12,290 $12,290 $12,051 512 512 NA 512 512 512 $34,714 $34,714 $1,106 $35,395 $35,395 $34,704 256 256 NA 256 256 256 $15,928 $15,928 $508 $16,241 $16,241 $15,924 **Total Yearly Cost** **Ad justed per RO** **Total Yearly Cost** 

0 0 NA 0 0 0 $0 $0 $0 $0 $0 $0 **Per RO** 210 42 NA 210 42 42 $14,519 $2,904 $1,057 $14,804 $2,961 $2,903 NA 2,026 NA NA 2,026 2,026 **NA $129,235** **$5,083 NA**  **$131,771 $129,200** 


# Element 7 - Supervision **Element 7 - Supervision Per Site**  **Total Yearly Cost** **Ad justed**  **Total Yearly Cost**  640 640 NA 640 640 640 $43,402 $43,402 $1,383 $44,254 $44,254 $43,390 768 768 NA 768 768 768 $53,068 $53,068 $1,691 $54,110 $54,110 $53,054 1408 1408 NA 1408 1,408 1,408 **$96,470 $96,470**  **$3,074 $98,363**  **$98,363 $96,444** 



# 2014 **Year 3 2015**  **Entire Network Entire Network** 

**Entire Network Entire Network** 

**Entire Network Entire Network** 

**Entire Network Entire Network** 

# Total **Yearly Cost Ad** **justed Total**  **Yearly Cost** 532 106 NA 532 106 106 **$35,151 $7,030**  **$2,560 $35,841**  **$7,168 $7,028**  1,040 208 NA 1,040 208 208 **$45,554 $413,519**  **$1,452 $46,448**  **$421,634 $10,304**  2816 2816 NA 2816 2816 2816 **$795,831 $795,831**  **$25,358 $811,448**  **$811,448 $795,614**  3072 3072 NA 3072 3072 3072 **$308,313 $308,313**  **$9,824 $314,364**  **$314,364 $190,853**  5888 5888 NA 5888 5888 5888 **$368,191 $368,191**  **$11,732 $375,417**  **$375,417 $368,091**  NA 2026 NA NA 2026 2026 **NA $129,235**  **$5,083 NA**  **$131,771 $129,200**  1408 1408 NA 1408 1408 1408 **$96,470 $96,470**  **$3,074 $98,363**  **$98,363 $96,444** 
**Total Yearly Cost** **Ad justed**  **Total Yearly Cost**  14,756 15,524 NA 14,756 15,524 15,524 

# 1,649,511**$2,118,590 $59,082** **1,681,881 $2,160,165** **$1,597,534**

# Equipment
14 32 38 **Non Labor O & M** 

NA NA **NA NA** 

NA NA **NA NA**  NA NA **NA NA** 

NA $234,752

$132,868 NA $44,345

NA NA **NA NA**  NA NA **NA NA**  NA NA **NA $411,965** 

$626,005 NA

NA NA **NA NA**  NA NA **$626,005 NA** 

$117,376 NA

NA NA NA NA NA NA NA NA NA NA 

# Ave**rage Yearly**

**Costs**

# $117,376**NA**

NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA **NA NA** 

**Non Labor O & M**  **Equipment**

NA NA NA NA NA NA NA NA

NA NA NA NA NA NA NA NA NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA NA NA NA NA NA NA **NA NA** 

# NA **NA**

**NA $411,965**  NA NA **$626,005 NA** 
**$117,376 NA**  NA NA **NA NA**  NA NA **$0 NA**  NA NA **NA NA** 

NA 

# $743,381**$411,965**

## Data Entry for **PAMSNMOC Updated on**  

## Year 1 **2013 Year 2**  **2014 Year 3**  **2015 Equipment**  **Spare Factor Report Org**  7 0.00%**Report Org Sites**  26**Report Org Sites**  26**Report Org Sites**  26 **Sites** 26 **Overall Comment** 7 **Spares** 0 7 **Spares** 0 7 **Spares** 0 **Spares** 0


## General Costs **Labor Non Labor**  **O & M** 

### Element 1 - Network Design **Years Amoritized** 5**Comment** 

### 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 Category **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours per RO 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA **Costs per RO 0**  **0 0**  **0 0**  **0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA NA**  **b) Site Selection (Reporting Organization)** Hours per RO 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA **Costs per RO 0**  **0 0**  **0 0**  **0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA NA**  **Sub Total - Hours** 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA **Sub Total - Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA NA** 



### Element 2 - Site Installation **Years Amoritized** 5**Comment** 

### 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 $11,4262013 $13,688 $355,897 $71,179 $13,974 $363,324 $72,665 $14,248 $370,454 $74,091 NA NA $72,645 Spare Analyzers $0 $0 $0 $0 $0 $0 NA NA $0 **Labor TEC1**  **TEC2 PRO1**  **PRO2 PRO3** **PRO4 Per Site Total**  **Procurement**Hours per site 0 0 0 4 0 0 4 NA 104 21 NA 104 21 NA 104 21 21 NA NA **Cost per site 0**  **0 0**  **197 0**  **0 $197**  **$236 $6,136**  **$1,227 $241**  **$6,264 $1,253**  **$246 $6,387**  **$1,277 $1,252**  **NA NA**  **Installation**Hours per site 0 8 8 0 0 0 16 NA 416 83 NA 416 83 NA 416 83 83 NA NA **Cost per site 0**  **327 353**  **0 0**  **0 $680**  **$815 $21,181**  **$4,236 $832**  **$21,623 $4,325**  **$848 $22,047**  **$4,409 $4,323**  **NA NA**  **Sub Total - Hours** 0 8 8 4 0 0 20 NA 520 104 NA 520 104 NA 520 104 104 NA NA **Sub Total - Costs $0**  **$327 $353**  **$197 $0**  **$0 $877**  **$1,051 $76,643**  **$1,073 $78,242**  **$1,094 $79,778**  **$5,576 NA**  **$72,645**


### 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 $958 $24,918 $24,918 $978 $25,438 $25,438 $998 $25,938 $25,938 NA $25,431 NA **Routine visits TEC1**  **TEC2 PRO1**  **PRO2 PRO3** **PRO4 Per Site Total**  Hours per site 0 60 60 0 0 0 120 NA 3,120 3,120 NA 3,120 3,120 NA 3,120 3,120 3,120 NA NA **Cost per site 0**  **2451 2647**  **0 0**  **0 $5,098**  **$6,107 $158,793**  **$158,793 $6,235**  **$162,106 $162,106**  **$6,357 $165,287**  **$165,287 $162,062**  **NA NA**  **Sub Total - Hours** 0 60 60 0 0 0 120 NA 3,120 3,120 NA 3,120 3,120 NA 3,120 3,120 3,120 NA NA **Sub Total - Costs $0**  **$60 $60**  **$0 $0**  **$0 $5,898**  **$7,066 $183,711**  **$183,711 $7,213**  **$187,545 $187,545**  **$7,355 $191,225**  **$191,225 $187,493**  **$25,431 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 $1,198 $31,148 $31,148 $1,223 $31,798 $31,798 $1,247 $32,422 $32,422 NA $31,789 NA **Remedial Repairs TEC1**  **TEC2 PRO1**  **PRO2 PRO3** **PRO4 Per Site Total**  Hours per site 0 6 3 3 0 0 12 NA 312 312 NA 312 312 NA 312 312 312 NA NA Cost per site 0 245 132 148 0 0 $525 $629 $16,353 $16,353 $642 $16,694 $16,694 $655 $17,022 $17,022 $16,689 NA NA **Routine Maint.**Hours per site 0 16 8 32 0 0 56 NA 1,456 1,456 NA 1,456 1,456 NA 1,456 1,456 1,456 NA NA Cost per site 0 654 353 1576 0 0 $2,583 $3,094 $80,455 $80,455 $3,159 $82,134 $82,134 $3,221 $83,746 $83,746 $82,112 NA NA **Sub Total - Hours** 0 22 11 35 0 0 68 NA 1,768 1,768 NA 1,768 1,768 NA 1,768 1,768 1,768 NA NA **Sub Total - Costs $0**  **$899 $485** **$1,724 $0**  **$0 $4,108**  **$4,921 $127,956**  **$127,956 $5,024**  **$130,626 $130,626**  **$5,123 $133,190**  **$133,190 $98,801**  **$31,789 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**  **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost** Hours per site 0 6 3 3 2 0 14 NA 364 364 NA 364 364 NA 364 364 364 NA NA Cost per site 0 245 132 148 111 0 $636 $762 $19,810 $19,810 $778 $20,224 $20,224 $793 $20,620 $20,620 $20,218 NA NA **Data reporting**Hours per site 0 1 2 4 2 0 9 NA 234 234 NA 234 234 NA 234 234 234 NA NA Cost per site 0 41 88 197 111 0 $437 $524 $13,612 $13,612 $534 $13,896 $13,896 $545 $14,168 $14,168 $13,892 NA NA **Data validation**Hours per site 0 0 4 8 0 0 12 NA 312 312 NA 312 312 NA 312 312 312 NA NA Cost per site 0 0 176 394 0 0 $570 $683 $17,754 $17,754 $697 $18,125 $18,125 $711 $18,481 $18,481 $18,120 NA NA **Data distribution**Hours per site 0 1 1 2 0 0 4 NA 104 104 NA 104 104 NA 104 104 104 NA NA Cost per site 0 41 44 99 0 0 $184 $220 $5,731 $5,731 $225 $5,851 $5,851 $229 $5,966 $5,966 $5,849 NA NA **Sub Total - Hours** 0 8 10 17 4 0 39 NA 1,014 1,014 NA 1,014 1,014 NA 1,014 1,014 1,014 NA NA **Sub Total - Costs $0**  **$327 $440**  **$838 $222**  **$0 $1,827**  **$2,189 $56,907**  **$56,907 $2,234**  **$58,095 $58,095**  **$2,278 $59,235**  **$59,235 $58,079**  **NA NA**  **Entire Network Entire Network**  **Entire Network**

**Entire Network**

**Entire Network** 

### Average Yearly Costs

**Entire Network Entire Network**  February 1, 2013

**Entire Network**

**Entire Network**

**Entire Network Entire Network** 

**Entire Network Entire Network** 

**Entire Network**

**Entire Network**

### Element 6 - Quality A **ssurance Comment**  

### Element 6 - Quality A **ssurance Element 6 - Quality A**  **ssurance Element 6 - Quality A**  **ssurance Labor**  **Non Labor O & M**  **Equipment Per Site**  **Per Site Per Site**  **Per Site TEC1**  **TEC2 PRO1**  **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Audits** Hours per site 0 0 0 20 16 0 36 NA 936 936 NA 936 936 NA 936 936 936 NA NA Cost per site 0 0 0 985 887 0 $1,872 $2,243 $58,309 $58,309 $2,289 $59,526 $59,526 $2,334 $60,694 $60,694 $59,510 NA NA **Routine Calibrations**Hours per site 0 26 0 0 0 0 26 NA 676 676 NA 676 676 NA 676 676 676 NA NA Cost per site 0 1062 0 0 0 0 $1,062 $1,272 $33,079 $33,079 $1,299 $33,769 $33,769 $1,324 $34,432 $34,432 $33,760 NA NA **Coordination/implementation TEC1**  **TEC2 PRO1**  **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours per site 0 0 0 2 2 0 4 NA 104 104 NA 104 104 NA 104 104 104 NA NA Cost per site 0 0 0 99 111 0 $210 $252 $6,541 $6,541 $257 $6,678 $6,678 $262 $6,809 $6,809 $6,676 NA NA **Training**Hours per site 0 1 1 2 1 0 5 NA 130 130 NA 130 130 NA 130 130 130 NA NA Cost per site 0 41 44 99 55 0 $239 $286 $7,444 $7,444 $292 $7,600 $7,600 $298 $7,749 $7,749 $7,598 NA NA **Reporting**Hours per site 0 0 0 3 3 0 6 NA 156 156 NA 156 156 NA 156 156 156 NA NA Cost per site 0 0 0 148 166 0 $314 $376 $9,780 $9,780 $384 $9,985 $9,985 $392 $10,181 $10,181 $9,982 NA NA **QA Plan review (annual) TEC1**  **TEC2 PRO1**  **PRO2 PRO3** **PRO4 Labor per RO**  **Adjusted per RO Total**  **Yearly Cost Adjusted per RO** **Total Yearly Cost**  Hours per RO 0 0 0.2 0.3 0 0 0.5 NA 4 4 NA 4 4 NA 4 4 4 NA NA

Cost 0 0 9 15 0 0 $24 $29 $201 $201 $29 $205 $205 $30 $209 $209 $205 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 105 21 NA 105 21 NA 105 21 21 NA NA Cost per RO 0 0 0 246 277 293 $816 $978 $6,843 $1,369 $998 $6,986 $1,397 $1,018 $7,123 $1,425 $1,397 NA NA **Sub Total - Hours** 0 27 1 32 27 5 93 NA NA 2,027 NA NA 2,027 NA NA 2,027 2,027 **Sub Total - Costs $0**  **$1,103 $53**  **$1,592 $1,496** **$293 $4,537**  **$5,435 NA**  **$116,724 $5,549**  **NA $119,160** **$5,658 NA**  **$121,498 $119,127** 


### 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**  **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost** Hours per site 0 0 0 0 8 4 12 NA 312 312 NA 312 312 NA 312 312 312 NA NA Cost per site 0 0 0 0 444 234 $678 $812 $21,118 $21,118 $829 $21,559 $21,559 $845 $21,982 $21,982 $21,553 NA NA **Supervision/review**Hours per site 0 0 16 8 4 2 30 NA 780 780 NA 780 780 NA 780 780 780 NA NA Cost per site 0 0 706 394 222 117 $1,439 $1,724 $44,822 $44,822 $1,760 $45,757 $45,757 $1,794 $46,655 $46,655 $45,745 NA NA **Sub Total - Hours** 0 0 16 8 12 6 42 NA 1092 1092 NA 1092 1092 NA 1092 1,092 1,092 NA NA **Sub Total - Costs $0**  **$0 $706**  **$394 $666** **$351 $2,117**  **$2,536 $65,940**  **$65,940 $2,589**  **$67,316 $67,316**  **$2,640 $68,637**  **$68,637 $67,298**  **NA NA**  

## Summary by Element**PAMSNMOC Year 1**  **2013 Year 2**  **2014 Year 3**  **2015 TEC1**  **TEC2 PRO1**  **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost 1 - Network Design** Hours 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 **Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA NA**  **2 - Site Installation**Hours 0 8 8 4 0 0 20 NA 520 104 NA 520 104 NA 520 104 104 **Costs $0**  **$327 $353** **$197 $0**  **$0 $877**  **$1,051 $0**  **$76,643 $1,073**  **$0 $78,242**  **$1,094 $0**  **$79,778 $5,576**  **NA $72,645**  **3 - Supplies & site visits**Hours 0 60 60 0 0 0 120 NA 3120 3120 NA 3120 3120 NA 3120 3120 3120 NA NA **Costs $0**  **$60 $60**  **$0 $0**  **$0 $5,898**  **$7,066 $183,711**  **$183,711 $7,213**  **$187,545 $187,545**  **$7,355 $191,225**  **$191,225 $187,493**  **$25,431 NA**  **4 - Maintenance**Hours 0 22 11 35 0 0 68 NA 1768 1768 NA 1768 1768 NA 1768 1768 1768 **Costs $0**  **$899 $485** **$1,724 $0**  **$0 $4,108**  **$4,921 $127,956**  **$127,956 $5,024**  **$130,626 $130,626**  **$5,123 $133,190**  **$133,190 $98,801**  **$31,789 NA**  **5 - Data Managment**Hours 0 8 10 17 4 0 39 NA 1014 1014 NA 1014 1014 NA 1014 1014 1014 NA NA **Costs $0**  **$327 $440** **$838 $222**  **$0 $1,827**  **$2,189 $56,907**  **$56,907 $2,234**  **$58,095 $58,095**  **$2,278 $59,235**  **$59,235 $58,079**  **NA NA**  **6 - Quality Assurance**Hours 0 27 1 32 27 5 93 NA NA 2027 NA NA 2027 NA NA 2027 2027 NA NA **Costs $0** **$1,103 $53** **$1,592 $1,496**  **$293 $4,537**  **$5,435 NA**  **$116,724 $5,549**  **NA $119,160**  **$5,658 NA**  **$121,498 $119,127**  **$0 NA**  **7 - Supervision**Hours 0 0 16 8 12 6 42 NA 1092 1092 NA 1092 1092 NA 1092 1092 1092 NA NA **Costs $0**  **$0 $706** **$394 $666** **$351 $2,117**  **$2,536 $65,940**  **$65,940 $2,589**  **$67,316 $67,316**  **$2,640 $68,637**  **$68,637 $67,298**  **NA NA**  

## Total **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours 0 125 106 96 43 11 382 NA 7,514 9,125 NA 7,514 9,125 NA 7,514 9,125 9,125 NA 

### Costs **$0 $2,716** **$2,097 $4,745** **$2,384 $644** **$19,364 $23,198** **434,515 $627,881**  **$23,682 443,582** **$640,984 $24,147** **452,287 $653,563** **$536,375 $57,221** **$72,645 Entire Network** 

**Entire Network Entire Network** 

**Entire Network Entire Network** 

**Entire Network Entire Network**  **Entire Network**

## Data Entry for **PAMSNOx Updated on**  

## Year 1 **2013 Year 2**  **2014 Year 3**  **2015 Equipment**  **Spare Factor Report Org**  20 0.00%**Report Org Precursor NOy**  103**Report Org Precursor NOy**  103**Report Org Precursor NOy**  103**Precursor NOy** 103 **Other** 0 **Other** 0 **Other** 0 **Other** 0 **Overall Comment** 20 **Spares** 0 20 **Spares** 0 20 **Spares** 0 **Spares** 0


## General Costs **Labor Non Labor**  **O & M** 

### Element 1 - Network Design (1) **Years Amoritized** 5**Comment** 

### 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 Category**TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours per RO 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA **Costs per RO 0**  **0 0**  **0 0**  **0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA NA**  **b) Site Selection (Reporting Organization)** Hours per RO 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA **Costs per RO 0**  **0 0**  **0 0**  **0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA NA**  **Sub Total - Hours** 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA **Sub Total - Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA NA** 


### Element 2 - Site Installation (1) **Years Amoritized** 5**Comment** 

### 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 $20,5002013 $24,559$2,529,577 $505,915 $25,072$2,582,365 $516,473 $25,564$2,633,041 $526,608 NA NA $516,332 Spare Analyzers $0 $0 $0 $0 $0 $0 NA NA $0 **Labor TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per Site Total**  **Procurement**Hours per site 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA **Cost per site 0**  **0 0**  **0 0**  **0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA NA**  **Installation**Hours per site 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA **Cost per site 0**  **0 0**  **0 0**  **0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA NA**  **Sub Total - Hours** 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA **Sub Total - Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $505,915**  **$0 $516,473**  **$0 $526,608**  **$0 NA**  **$516,332**


### Element 3 - Supplies and Site Visits (1) **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 $958 $98,715 $98,715 $978 $100,775 $100,775 $998 $102,753 $102,753 NA $100,748 NA **Routine visits TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per Site Total**  Hours per site 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA **Cost per site 0**  **0 0**  **0 0**  **0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA NA**  **Sub Total - Hours** 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA **Sub Total - Costs $0**  **$0 $0**  **$0 $0**  **$0** 0 **$958 $98,715**  **$98,715 $978**  **$100,775 $100,775**  **$998 $102,753**  **$102,753 $100,748**  **$100,748 NA** 


### Element 4 - Maintenance (1) **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 $1,198 $123,394 $123,394 $1,223 $125,969 $125,969 $1,247 $128,441 $128,441 NA $125,935 NA **Remedial Repairs TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per Site Total**  Hours per site 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA Cost per site 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA NA **Routine Maint.**Hours per site 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA Cost per site 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA NA **Sub Total - Hours** 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA **Sub Total - Costs $0**  **$0 $0**  **$0 $0**  **$0** 0 **$1,198 $123,394**  **$123,394 $1,223**  **$125,969 $125,969**  **$1,247 $128,441**  **$128,441 $0**  **$125,935 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** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost** Hours per site 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA Cost per site 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA NA **Data reporting**Hours per site 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA Cost per site 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA NA **Data validation**Hours per site 0 0 5 10 0 0 15 NA 1,545 1,545 NA 1,545 1,545 NA 1,545 1,545 1,545 NA NA Cost per site 0 0 221 493 0 0 $714 $855 $88,103 $88,103 $873 $89,942 $89,942 $890 $91,707 $91,707 $89,917 NA NA **Data distribution**Hours per site 0 0 2 3 0 0 5 NA 515 515 NA 515 515 NA 515 515 515 NA NA Cost per site 0 0 88 148 0 0 $236 $283 $29,121 $29,121 $289 $29,729 $29,729 $294 $30,312 $30,312 $29,721 NA NA **Sub Total - Hours** 0 0 7 13 0 0 20 NA 2,060 2,060 NA 2,060 2,060 NA 2,060 2,060 2,060 NA NA **Sub Total - Costs $0**  **$0 $309**  **$641 $0**  **$0 $950**  **$1,138 $117,224**  **$117,224 $1,162**  **$119,671 $119,671**  **$1,185 $122,019**  **$122,019 $119,638**  **NA NA**  **Entire Network**

**Entire Network**

**Entire Network Entire Network** 

**Entire Network**

**Entire Network Entire Network** 

**Entire Network Entire Network**  

### Average Yearly Costs

**Entire Network Entire Network**  February 1, 2013

**Entire Network Entire Network**  **Entire Network**

**Entire Network**

### Element 6 - Quality Assurance (1) **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 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Audits**Hours per site 0 0 36 36 0 0 72 NA 7,416 7,416 NA 7,416 7,416 NA 7,416 7,416 7,416 NA NA Cost per site 0 0 1588 1773 0 0 $3,361 $4,026 $414,727 $414,727 $4,111 $423,382 $423,382 $4,191 $431,690 $431,690 $423,266 NA NA **Routine Calibrations**Hours per site 0 24 24 0 0 0 48 NA 4,944 4,944 NA 4,944 4,944 NA 4,944 4,944 4,944 NA NA Cost per site 0 981 1059 0 0 0 $2,040 $2,444 $251,724 $251,724 $2,495 $256,977 $256,977 $2,544 $262,020 $262,020 $256,907 NA NA **Coordination/implementation TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours per site 0 0 0 2 2 0 4 NA 412 412 NA 412 412 NA 412 412 412 NA NA Cost per site 0 0 0 99 111 0 $210 $252 $25,913 $25,913 $257 $26,453 $26,453 $262 $26,973 $26,973 $26,446 NA NA **Training**Hours per site 0 1 1 2 1 0 5 NA 515 515 NA 515 515 NA 515 515 515 NA NA Cost per site 0 41 44 99 55 0 $239 $286 $29,491 $29,491 $292 $30,107 $30,107 $298 $30,697 $30,697 $30,098 NA NA **Reporting**Hours per site 0 0 3 3 0 0 6 NA 618 618 NA 618 618 NA 618 618 618 NA NA Cost per site 0 0 132 148 0 0 $280 $335 $34,550 $34,550 $342 $35,271 $35,271 $349 $35,963 $35,963 $35,262 NA NA **QA Plan review (annual) TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Labor per RO**  **Adjusted per RO Total**  **Yearly Cost Adjusted per RO** **Total Yearly Cost**  Hours per RO 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA

Cost 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA NA **QA Plan preparation Years Amoritized**  5 **Per RO Per RO**  **Per RO** Hours per RO 0 0 5 5 5 0 15 NA 300 60 NA 300 60 NA 300 60 60 NA NA Cost per RO 0 0 221 246 277 0 $744 $891 $17,826 $3,565 $910 $18,198 $3,640 $928 $18,555 $3,711 $3,639 NA NA **Sub Total - Hours** 0 25 69 48 8 0 150 NA NA 13,965 NA NA 13,965 NA NA 13,965 13,965 **Sub Total - Costs $0**  **$1,022 $3,044** **$2,365 $443**  **$0 $6,874**  **$8,235 NA**  **$759,970 $8,407**  **NA $775,830** **$8,572 NA**  **$791,054 $775,618** 


### 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** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost** Hours per site 0 0 0 0 8 4 12 NA 1,236 1,236 NA 1,236 1236 NA 1,236 1,236 1,236 NA NA Cost per site 0 0 0 0 444 234 $678 $812 $83,661 $83,661 $829 $85,407 $85,407 $845 $87,083 $87,083 $85,384 NA NA **Supervision/review**Hours per site 0 0 16 8 4 2 30 NA 3,090 3,090 NA 3,090 3,090 NA 3,090 3,090 3,090 NA NA Cost per site 0 0 706 394 222 117 $1,439 $1,724 $177,564 $177,564 $1,760 $181,269 $181,269 $1,794 $184,827 $184,827 $181,220 NA NA **Sub Total - Hours** 0 0 16 8 12 6 42 NA 4326 4326 NA 4326 4326 NA 4326 4,326 4,326 NA NA **Sub Total - Costs $0**  **$0 $706**  **$394 $666** **$351 $2,117**  **$2,536 $261,225**  **$261,225 $2,589**  **$266,676 $266,676**  **$2,640 $271,910**  **$271,910 $266,604**  **NA NA**  

## Summary by Element**PAMSNOx Year 1**  **2013 Year 2**  **2014 Year 3**  **2015 TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost 1 - Network Design** Hours 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 **Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA NA**  **2 - Site Installation**Hours 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 **Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$505,915 $0**  **$0 $516,473**  **$0 $0**  **$526,608 $0**  **NA $516,332**  **3 - Supplies & site visits**Hours 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA **Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$958 $98,715**  **$98,715 $978**  **$100,775 $100,775**  **$998 $102,753**  **$102,753 $100,748**  **$100,748 NA**  **4 - Maintenance**Hours 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 **Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$1,198 $123,394**  **$123,394 $1,223**  **$125,969 $125,969**  **$1,247 $128,441**  **$128,441 $0**  **$125,935 NA**  **5 - Data Managment**Hours 0 0 7 13 0 0 20 NA 2060 2060 NA 2060 2060 NA 2060 2060 2060 NA NA **Costs $0**  **$0 $309** **$641 $0**  **$0 $950**  **$1,138 $117,224**  **$117,224 $1,162**  **$119,671 $119,671**  **$1,185 $122,019**  **$122,019 $119,638**  **NA NA**  **6 - Quality Assurance**Hours 0 25 69 48 8 0 150 NA NA 13965 NA NA 13965 NA NA 13965 13965 NA NA **Costs $0** **$1,022 $3,044** **$2,365 $443**  **$0 $6,874**  **$8,235 NA**  **$759,970 $8,407**  **NA $775,830**  **$8,572 NA**  **$791,054 $775,618**  **$0 NA**  **7 - Supervision**Hours 0 0 16 8 12 6 42 NA 4326 4326 NA 4326 4326 NA 4326 4326 4326 NA NA **Costs $0**  **$0 $706** **$394 $666** **$351 $2,117**  **$2,536 $261,225**  **$261,225 $2,589**  **$266,676 $266,676**  **$2,640 $271,910**  **$271,910 $266,604**  **NA NA**  

## Total **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours 0 25 92 69 20 6 212 NA 6,386 20,351 NA 6,386 20,351 NA 6,386 20,351 20,351 NA 

### Costs **$0 $1,022** **$4,059 $3,400** **$1,109 $351** **$9,941 $14,066** **600,559 $1,866,444**  **$14,359 613,091** **$1,905,394 $14,641** **625,122 $1,942,785** **$1,262,608 $226,682** **$516,332 1) includes costs for Precursor NOy analyzers only, NO2 analyzers are covered in NO2 network costs (see seperate spreadsheet)**  **Entire Network Entire Network**  **Entire Network**

**Entire Network**

**Entire Network Entire Network** 

**Entire Network Entire Network** 

## Data Entry for **PAMSSurfMet Updated on**  

## Year 1 **2013 Year 2**  **2014 Year 3**  **2015 Equipment**  **Spare Factor Report Org**  18 5.00%**Report Org Sites**  83**Report Org Sites**  83**Report Org Sites**  83 **Sites** 83 **Overall Comment** 18 **Spares** 4 18 **Spares** 4 18 **Spares** 4 **Spares** 4


## General Costs **Labor Non Labor**  **O & M** 

### Element 1 - Network Design **Years Amoritized** 5**Comment** 

### Element 1 - Network Design **Element 1 - Network Design Element 1 - Network Design**  **Network Design and Site Selection Per RO**  **Per RO Per RO**  **Per RO** Labor Category**TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours per RO 0 0 0 5 12 2 19 NA 342 68 NA 342 68 NA 342 68 68 NA NA **Costs per RO 0**  **0 0**  **246 666**  **117 $1,029**  **$1,233 $22,189**  **$4,438 $1,258**  **$22,652 $4,530**  **$1,283 $23,097**  **$4,619 $4,529**  **NA NA**  **Sub Total - Hours** 0 0 0 5 12 2 19 NA 342 68 NA 342 68 NA 342 68 68 NA NA **Sub Total - Costs $0**  **$0 $0**  **$246 $666** **$117 $1,029**  **$1,233 $22,189**  **$4,438 $1,258**  **$22,652 $4,530**  **$1,283 $23,097**  **$4,619 $4,529**  **NA NA** 



### Element 2 - Site Installation **Years Amoritized** 5**Comment** 

### 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 $17,2852013 $20,707$1,718,717 $343,743 $21,140$1,754,583 $350,917 $21,554$1,789,015 $357,803 NA NA $350,821 Spare Analyzers $85,936 $17,187 $87,729 $17,546 $89,451 $17,890 NA NA $17,541 **Labor TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per Site Total**  **Procurement**Hours per site 0 0 0 4 4 0 8 NA 697 139 NA 697 139 NA 697 139 139 NA NA **Cost per site 0**  **0 0**  **197 222**  **0 $419**  **$502 $43,746**  **$8,749 $512**  **$42,532 $8,506**  **$522 $43,367**  **$8,673 $8,643**  **NA NA**  **Installation**Hours per site 0 8 8 0 0 0 16 NA 1328 266 NA 1,328 266 NA 1,328 266 266 NA NA **Cost per site 0**  **327 353**  **0 0**  **0 $680**  **$815 $67,615**  **$13,523 $832**  **$69,026 $13,805**  **$848 $70,381**  **$14,076 $13,801**  **NA NA**  **Sub Total - Hours** 0 8 8 4 4 0 24 NA 2,025 405 NA 2,025 405 NA 2,025 405 405 NA NA **Sub Total - Costs $0**  **$327 $353**  **$197 $222**  **$0 $1,099**  **$1,317 $383,203**  **$1,344 $390,774**  **$1,370 $398,443**  **$22,444 NA**  **$368,362**


### 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** $7502013 $899 $74,576 $74,576 $917 $76,132 $76,132 $935 $77,626 $77,626 NA $76,111 NA **Routine visits TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per Site Total**  Hours per site 0 60 60 0 0 0 120 NA 9,960 9,960 NA 9,960 9,960 NA 9,960 9,960 9,960 NA NA **Cost per site 0**  **2451 2647**  **0 0**  **0 $5,098**  **$6,107 $506,915**  **$506,915 $6,235**  **$517,493 $517,493**  **$6,357 $527,648**  **$527,648 $517,352**  **NA NA**  **Sub Total - Hours** 0 60 60 0 0 0 120 NA 9,960 9,960 NA 9,960 9,960 NA 9,960 9,960 9,960 NA NA **Sub Total - Costs $0**  **$2,451 $2,647**  **$0 $0**  **$0 $5,848**  **$7,006 $581,490**  **$581,490 $7,152**  **$593,625 $593,625**  **$7,292 $605,274**  **$605,274 $593,463**  **$76,111 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** $2,0002013 $2,396 $198,868 $198,868 $2,446 $203,018 $203,018 $2,494 $207,002 $207,002 NA $202,963 NA **Remedial Repairs TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per Site Total**  Hours per site 0 0 8 8 0 0 16 NA 1,328 1,328 NA 1,328 1,328 NA 1,328 1,328 1,328 NA NA Cost per site 0 0 353 394 0 0 $747 $895 $74,277 $74,277 $914 $75,827 $75,827 $932 $77,315 $77,315 $75,807 NA NA **Routine Maint.**Hours per site 0 0 30 40 0 0 70 NA 5,810 5,810 NA 5,810 5,810 NA 5,810 5,810 5,810 NA NA Cost per site 0 0 1324 1971 0 0 $3,295 $3,947 $327,635 $327,635 $4,030 $334,472 $334,472 $4,109 $341,036 $341,036 $334,381 NA NA **Sub Total - Hours** 0 0 38 48 0 0 86 NA 7,138 7,138 NA 7,138 7,138 NA 7,138 7,138 7,138 NA NA **Sub Total - Costs $0**  **$0 $1,677** **$2,365 $0**  **$0 $6,042**  **$7,238 $600,780**  **$600,780 $7,389**  **$613,317 $613,317**  **$7,534 $625,353**  **$625,353 $410,188**  **$202,963 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** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost** Hours per site 0 0 8 8 4 0 20 NA 1,660 1,660 NA 1,660 1,660 NA 1,660 1,660 1,660 NA NA Cost per site 0 0 353 394 222 0 $969 $1,161 $96,352 $96,352 $1,185 $98,362 $98,362 $1,208 $100,292 $100,292 $98,335 NA NA **Data reporting**Hours per site 0 0 3 4 3 0 10 NA 830 830 NA 830 830 NA 830 830 830 NA NA Cost per site 0 0 132 197 166 0 $495 $593 $49,220 $49,220 $605 $50,247 $50,247 $617 $51,233 $51,233 $50,233 NA NA **Data validation**Hours per site 0 0 5 10 0 0 15 NA 1,245 1,245 NA 1,245 1,245 NA 1,245 1,245 1,245 NA NA Cost per site 0 0 221 493 0 0 $714 $855 $70,996 $70,996 $873 $72,477 $72,477 $890 $73,900 $73,900 $72,458 NA NA **Data distribution**Hours per site 0 0 2 3 0 0 5 NA 415 415 NA 415 415 NA 415 415 415 NA NA Cost per site 0 0 88 148 0 0 $236 $283 $23,466 $23,466 $289 $23,956 $23,956 $294 $24,426 $24,426 $23,950 NA NA **Sub Total - Hours** 0 0 18 25 7 0 50 NA 4,150 4,150 NA 4,150 4,150 NA 4,150 4,150 4,150 NA NA **Sub Total - Costs $0**  **$0 $794** **$1,232 $388**  **$0 $2,414**  **$2,892 $240,034**  **$240,034 $2,952**  **$245,043 $245,043**  **$3,010 $249,851**  **$249,851 $244,976**  **NA NA**  **Entire Network**

**Entire Network**

**Entire Network Entire Network** 

**Entire Network**

**Entire Network Entire Network** 

**Entire Network Entire Network**  

### Average Yearly Costs

**Entire Network Entire Network**  February 1, 2013

**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 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Audits**Hours per site 0 0 0 36 36 0 72 NA 5,976 5,976 NA 5,976 5,976 NA 5,976 5,976 5,976 NA NA Cost per site 0 0 0 17731997 0 $3,770 $4,516 $374,866 $374,866 $4,611 $382,689 $382,689 $4,701 $390,199 $390,199 $382,585 NA NA **Routine Calibrations**Hours per site 0 24 24 0 0 0 48 NA 3,984 3,984 NA 3,984 3,984 NA 3,984 3,984 3,984 NA NA Cost per site 0 981 1059 0 0 0 $2,040 $2,444 $202,845 $202,845 $2,495 $207,078 $207,078 $2,544 $211,142 $211,142 $207,022 NA NA **Coordination/implementation TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours per site 0 0 0 2 2 0 4 NA 332 332 NA 332 332 NA 332 332 332 NA NA Cost per site 0 0 0 99 111 0 $210 $252 $20,881 $20,881 $257 $21,317 $21,317 $262 $21,735 $21,735 $21,311 NA NA **Training**Hours per site 0 1 1 2 1 0 5 NA 415 415 NA 415 415 NA 415 415 415 NA NA Cost per site 0 41 44 99 55 0 $239 $286 $23,765 $23,765 $292 $24,261 $24,261 $298 $24,737 $24,737 $24,254 NA NA **Reporting**Hours per site 0 0 0 3 3 0 6 NA 498 498 NA 498 498 NA 498 498 498 NA NA Cost per site 0 0 0 148 166 0 $314 $376 $31,222 $31,222 $384 $31,874 $31,874 $392 $32,499 $32,499 $31,865 NA NA **QA Plan review (annual) TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Labor per RO**  **Adjusted per RO Total**  **Yearly Cost Adjusted per RO** **Total Yearly Cost**  Hours per RO 0 0 0.2 0.3 0 0 0.5 NA 9 9 NA 9 9 NA 9 9 9 NA NA

Cost 0 0 9 15 0 0 $24 $29 $518 $518 $29 $528 $528 $30 $539 $539 $528 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 270 54 NA 270 54 NA 270 54 54 NA NA Cost per RO 0 0 0 246 277 293 $816 $978 $17,596 $3,519 $998 $17,963 $3,593 $1,018 $18,316 $3,663 $3,592 NA NA **Sub Total - Hours** 0 25 25 48 47 5 151 NA NA 11,268 NA NA 11,268 NA NA 11,268 11,268 **Sub Total - Costs $0**  **$1,022 $1,112** **$2,380 $2,606** **$293 $7,413**  **$8,881 NA**  **$657,616 $9,066**  **NA $671,340** **$9,244 NA**  **$684,514 $671,157** 


### 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** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost** Hours per site 0 0 0 0 8 4 12 NA 996 996 NA 996 996 NA 996 996 996 NA NA Cost per site 0 0 0 0 444 234 $678 $812 $67,416 $67,416 $829 $68,823 $68,823 $845 $70,174 $70,174 $68,804 NA NA **Supervision/review**Hours per site 0 0 16 8 4 2 30 NA 2,490 2,490 NA 2,490 2,490 NA 2,490 2,490 2,490 NA NA Cost per site 0 0 706 394 222 117 $1,439 $1,724 $143,086 $143,086 $1,760 $146,071 $146,071 $1,794 $148,938 $148,938 $146,032 NA NA **Sub Total - Hours** 0 0 16 8 12 6 42 NA 3486 3486 NA 3486 3486 NA 3486 3,486 3,486 NA NA **Sub Total - Costs $0**  **$0 $706**  **$394 $666** **$351 $2,117**  **$2,536 $210,502**  **$210,502 $2,589**  **$214,895 $214,895**  **$2,640 $219,112**  **$219,112 $214,836**  **NA NA**  

## Summary by Element**PAMSSurfMet Year 1**  **2013 Year 2**  **2014 Year 3**  **2015 TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost 1 - Network Design** Hours 0 0 0 5 12 2 19 NA 342 68 NA 342 68 NA 342 68 68 **Costs $0**  **$0 $0** **$246 $666** **$117 $1,029**  **$1,233 $22,189**  **$4,438 $1,258**  **$22,652 $4,530**  **$1,283 $23,097**  **$4,619 $4,529**  **NA NA**  **2 - Site Installation**Hours 0 8 8 4 4 0 24 NA 2,025 405 NA 2,025 405 NA 2,025 405 405 **Costs $0**  **$327 $353** **$197 $222**  **$0 $1,099**  **$1,317 $0**  **$383,203 $1,344**  **$0 $390,774**  **$1,370 $0**  **$398,443 $22,444**  **NA $368,362**  **3 - Supplies & site visits**Hours 0 60 60 0 0 0 120 NA 9960 9960 NA 9960 9960 NA 9960 9960 9960 NA NA **Costs $0** **$2,451 $2,647**  **$0 $0**  **$0 $5,848**  **$7,006 $581,490**  **$581,490 $7,152**  **$593,625 $593,625**  **$7,292 $605,274**  **$605,274 $593,463**  **$76,111 NA**  **4 - Maintenance**Hours 0 0 38 48 0 0 86 NA 7138 7138 NA 7138 7138 NA 7138 7138 7138 **Costs $0**  **$0 $1,677** **$2,365 $0**  **$0 $6,042**  **$7,238 $600,780**  **$600,780 $7,389**  **$613,317 $613,317**  **$7,534 $625,353**  **$625,353 $410,188**  **$202,963 NA**  **5 - Data Managment**Hours 0 0 18 25 7 0 50 NA 4150 4150 NA 4150 4150 NA 4150 4150 4150 NA NA **Costs $0**  **$0 $794** **$1,232 $388**  **$0 $2,414**  **$2,892 $240,034**  **$240,034 $2,952**  **$245,043 $245,043**  **$3,010 $249,851**  **$249,851 $244,976**  **NA NA**  **6 - Quality Assurance**Hours 0 25 25 48 47 5 151 NA NA 11268 NA NA 11268 NA NA 11268 11268 NA NA **Costs $0** **$1,022 $1,112** **$2,380 $2,606** **$293 $7,413**  **$8,881 NA**  **$657,616 $9,066**  **NA $671,340**  **$9,244 NA**  **$684,514 $671,157**  **$0 NA**  **7 - Supervision**Hours 0 0 16 8 12 6 42 NA 3486 3486 NA 3486 3486 NA 3486 3486 3486 NA NA **Costs $0**  **$0 $706** **$394 $666** **$351 $2,117**  **$2,536 $210,502**  **$210,502 $2,589**  **$214,895 $214,895**  **$2,640 $219,112**  **$219,112 $214,836**  **NA NA**  

## Total **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours 0 93 165 138 82 13 492 NA 27,101 36,475 NA 27,101 36,475 NA 27,101 36,475 36,475 NA 

### Costs **$0 $3,800** **$7,289 $6,814** **$4,548 $761** **$25,962 $31,102** **1,654,995 $2,678,063**  **$31,752 1,689,532** **$2,733,524 $32,375** **1,722,687 $2,787,166** **$2,161,593 $279,074** **$368,362 Entire Network**  **Entire Network Entire Network** 

**Entire Network**

**Entire Network Entire Network** 

**Entire Network Entire Network** 

### Data Entry for **PAMSUpperAir Updated on**  

### Year 1 **2013 Year 2**  **2014 Year 3**  **2015 Equipment**  **Spare Factor Report Org**  6 0.00%**Report Org Sites**  14**Report Org Sites**  14**Report Org Sites**  14 **Sites** 14 **Overall Comment** 6 **Spares** 0 6 **Spares** 0 6 **Spares** 0 **Spares** 0


### General Costs **Labor Non Labor**  **O & M** 

### Element 1 - Network Design **Years Amoritized** 5**Comment** 

### Element 1 - Network Design **Element 1 - Network Design Element 1 - Network Design**  **Network Design and Site Selection (by Reporting Organization) Per RO**  **Per RO Per RO**  **Per RO**

Labor Category**TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours per RO 0 0 0 5 12 2 19 NA 114 23 NA 114 23 NA 114 23 23 NA NA **Costs per RO 0**  **0 0**  **246 666**  **117 $1,029**  **$1,233 $7,396**  **$1,479 $1,258**  **$7,551 $1,510**  **$1,283 $7,699**  **$1,540 $1,510**  **NA NA**  **Sub Total - Hours** 0 0 0 5 12 2 19 NA 114 23 NA 114 23 NA 114 23 23 NA NA **Sub Total - Costs $0**  **$0 $0**  **$246 $666** **$117 $1,029**  **$1,233 $7,396**  **$1,479 $1,258**  **$7,551 $1,510**  **$1,283 $7,699**  **$1,540 $1,510**  **NA NA** 



### Element 2 - Site Installation **Years Amoritized** 5**Comment** 

### Element 2 - Site Installation **Element 2 - Site Installation Element 2 - Site Installation**  **Unit cost Year**  **Per Site Per Site**  **Per Site Materials**  **Sites Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  LAP/RASS**$125,000**2013 5 $149,750 $748,750 $149,750 $152,875 $764,375 $152,875 $155,875 $779,375 $155,875 NA NA $152,833 Radar profiler**$125,000**2013 7 $149,750$1,048,250 $209,650 $152,875$1,070,125 $214,025 $155,875$1,091,125 $218,225 NA NA $213,967 Rawindsondes **$45,000**2013 1 $53,910 $53,910 $10,782 $55,035 $55,035 $11,007 $56,115 $56,115 $11,223 NA NA $11,004 SODAR **$65,000**2013 1 $77,870 $77,870 $15,574 $79,495 $79,495 $15,899 $81,055 $81,055 $16,211 NA NA $15,895 LAP/RASS +NEXRAD**$125,000**2013 0 $149,750 $0 $0 $152,875 $0 $0 $155,875 $0 $0 NA NA $0 Computer hardware & software **$8,000**2013 $9,584 $134,176 $26,835 $9,784 $136,976 $27,395 $9,976 $139,664 $27,933 NA NA $27,388 **Total $2,062,956**  **$412,591 $2,106,006**  **$421,201 $2,147,334**  **$429,467 NA**  **NA $421,086**  **Labor TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Contractor** **Per Site Total Acceptance Testing** Hours per site 0 24 0 24 0 0 12 60 NA 840 168 NA 840 168 NA 840 168 168 NA NA **Cost per site $0**  **$981 $0**  **$1,182 $0**  **$0 $300**  **$2,463 $2,951**  **$41,309 $8,262**  **$3,012 $42,171**  **$8,434 $3,071**  **$42,999 $8,600**  **$8,432 NA**  **NA Procurement** Hours per site 0 0 0 8 8 0 0 16 NA 224 45 NA 224 45 NA 224 45 45 NA NA **Cost per site $0**  **$0 $0**  **$394 $444**  **$0 $0**  **$838 $1,004**  **$14,055 $2,811**  **$1,025 $14,348**  **$2,870 $1,045**  **$14,630 $2,926**  **$2,869 NA**  **NA Installation** Hours per site 0 0 0 10 5 0 0 15 NA 210 42 NA 210 42 NA 210 42 42 NA NA **Cost per site $0**  **$0 $0**  **$493 $277**  **$0 $0**  **$770 $922**  **$12,914 $2,583**  **$942 $13,184**  **$2,637 $960**  **$13,443 $2,689**  **$2,636 NA**  **NA Sub Total - Hours**  0 0 0 18 13 0 31 NA 1,274 255 NA 1,274 255 NA 1,274 255 255 NA NA **Sub Total - Costs $0**  **$0 $0**  **$887 $721**  **$0 $1,608**  **$426,247 $435,142**  **$443,681 $13,937**  **NA $421,086** 


### 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** $1,0002013 $1,198 $16,772 $16,772 $1,223 $17,122 $17,122 $1,247 $17,458 $17,458 NA $17,117 NA **Routine field service checks TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Contractor** **Per Site Total** Hours per site 0 0 0 16 0 0 16 NA 224 224 NA 224 224 NA 224 224 224 NA NA **Cost per site $0**  **$0 $0**  **$788 $0**  **$0 $788**  **$944 $13,216**  **$13,216 $964**  **$13,492 $13,492**  **$983 $13,757**  **$13,757 $13,488**  **NA NA**  **Sub Total - Hours** 0 0 0 16 0 0 16 NA 224 224 NA 224 224 NA 224 224 224 NA NA **Sub Total - Costs $0**  **$0 $0**  **$16 $0**  **$0 $1,788**  **$2,142 $29,988**  **$29,988 $2,187**  **$30,614 $30,614**  **$2,230 $31,215**  **$31,215 $30,606**  **$17,117 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** $2,0002013 $2,396 $33,544 $33,544 $2,446 $34,244 $34,244 $2,494 $34,916 $34,916 NA $34,235 NA **Remedial Field Service TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Contractor** **Per Site Total** Hours per site 0 0 0 5 0 0 5 NA 70 70 NA 70 70 NA 70 70 70 NA NA **Cost per site $0**  **$0 $0**  **$246 $0**  **$0 $246**  **$295 $4,126**  **$4,126 $301**  **$4,212 $4,212**  **$307 $4,295**  **$4,295 $4,211**  **NA NA**  **Sub Total - Hours** 0 0 0 5 0 0 0 5 NA 70 70 NA 70 70 NA 70 70 70 NA NA **Sub Total - Costs $0**  **$0 $0**  **$246 $0**  **$0 $0**  **$246 $295**  **$4,126 $4,126**  **$301 $4,212**  **$4,212 $307**  **$4,295 $4,295**  **$4,211 $34,235**  **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, etc. TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Contractor** **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours per site 0 0 3 3 0 0 6 NA 84 84 NA 84 84 NA 84 84 84 NA NA **Cost per site $0**  **$0 $132**  **$148 $0**  **$0 $280**  **$335 $4,696**  **$4,696 $342**  **$4,794 $4,794**  **$349 $4,888**  **$4,888 $4,793**  **NA NA**  **Data validation**Hours per site 0 0 0 4 0 0 4 NA 56 56 NA 56 56 NA 56 56 56 NA NA **Cost per site $0**  **$0 $0**  **$197 $0**  **$0 $197**  **$236 $3,304**  **$3,304 $241**  **$3,373 $3,373**  **$246 $3,439**  **$3,439 $3,372**  **NA NA**  **Sub Total - Hours** 0 0 3 7 0 0 0 10 NA 140 140 NA 140 140 NA 140 140 140 NA NA **Sub Total - Costs $0**  **$0 $132**  **$345 $0**  **$0 $0**  **$477 $571**  **$8,000 $8,000**  **$583 $8,167**  **$8,167 $595**  **$8,327 $8,327**  **$8,165 NA**  **NA Entire Network** 

**Entire Network**

**Entire Network Entire Network** 

**Entire Network**

**Entire Network Entire Network** 

**Entire Network Entire Network**  

### Average Yearly Costs

**Entire Network Entire Network**  February 1, 2013

**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 PRO2** **PRO3 PRO4** **Contractor Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost Audits** Hours per site 0 0 0 18 18 0 36 NA 504 504 NA 504 504 NA 504 504 504 NA NA **Cost per site $0**  **$0 $0**  **$887 $998**  **$0 $1,885**  **$2,258 $31,615**  **$31,615 $2,305**  **$32,275 $32,275**  **$2,351 $32,908**  **$32,908 $32,266**  **NA NA**  **Routine Calibrations**Hours per site 0 0 18 12 0 0 30 NA 420 420 NA 420 420 NA 420 420 420 NA NA **Cost per site $0**  **$0 $794**  **$591 $0**  **$0 $1,385**  **$1,659 $23,229**  **$23,229 $1,694**  **$23,714 $23,714**  **$1,727 $24,179**  **$24,179 $23,708**  **NA NA**  **Coordination/implementation TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Contractor** **Total Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost** Hours per site 0 0 0 1 1 0 2 NA 28 28 NA 28 28 NA 28 28 28 NA NA **Cost per site $0**  **$0 $0**  **$49 $55**  **$0 $104**  **$125 $1,744**  **$1,744 $127**  **$1,781 $1,781**  **$130 $1,816**  **$1,816 $1,780**  **NA NA**  **Training**Hours per site 0 1 1 2 1 0 5 NA 70 70 NA 70 70 NA 70 70 70 NA NA **Cost per site $0**  **$41 $44**  **$99 $55**  **$0 $239**  **$286 $4,009**  **$4,009 $292**  **$4,092 $4,092**  **$298 $4,172**  **$4,172 $4,091**  **NA NA**  **Reporting**Hours per site 0 0 0 3 3 0 6 NA 84 84 NA 84 84 NA 84 84 84 NA NA **Cost per site $0**  **$0 $0**  **$148 $166**  **$0 $314**  **$376 $5,266**  **$5,266 $384**  **$5,376 $5,376**  **$392 $5,482**  **$5,482 $5,375**  **NA NA**  **QA Plan review (annual) TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Contractor** **Labor per RO Adjusted per RO** **Total Yearly Cost** **Adjusted per RO Total**  **Yearly Cost** Hours per RO 0 0 0.2 0.3 0 0 0.5 NA 3 3 NA 3 3 NA 3 3 3 NA NA **Cost $0**  **$0 $9**  **$15 $0**  **$0 $24**  **$29 $173**  **$173 $29**  **$176 $176**  **$30 $180**  **$180 $176**  **NA NA**  **QA Plan preparation Years Amoritized**  5 **Per RO Per RO**  **Per RO** Hours per RO 0 0 0 6 18 0 24 NA 144 29 NA 144 29 NA 144 29 29 NA NA **Cost per RO $0**  **$0 $0**  **$296 $998**  **$0 $1,294**  **$1,550 $9,301**  **$1,860 $1,583**  **$9,495 $1,899**  **$1,614 $9,682**  **$1,936 $1,899**  **NA NA**  **Sub Total - Hours** 0 1 19 42 41 0 104 NA NA 1,138 NA NA 1,138 NA NA 1,138 1,138 **Sub Total - Costs $0**  **$41 $847** **$2,085 $2,272**  **$0 $5,245**  **$6,284 NA**  **$67,896 $6,415**  **NA $69,313** **$6,541 NA**  **$70,673 $69,294** 


### 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** **PRO2 PRO3** **PRO4 Contractor** **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours per site 0 0 0 0 6 6 12 NA 168 168 NA 168 168 NA 168 168 168 NA NA **Cost per site 0**  **$0 $0**  **$0 $333** **$352 $685**  **$821 $11,489**  **$11,489 $838**  **$11,729 $11,729**  **$854 $11,959**  **$11,959 $11,725**  **NA NA**  **Supervision/review**Hours per site 0 0 16 8 4 2 30 NA 420 420 NA 420 420 NA 420 420 420 NA NA **Cost per site $0**  **$0 $706**  **$394 $222** **$117 $1,439**  **$1,724 $24,135**  **$24,135 $1,760**  **$24,639 $24,639**  **$1,794 $25,122**  **$25,122 $24,632**  **NA NA**  **Sub Total - Hours** 0 0 16 8 10 8 42 NA 588 588 NA 588 588 NA 588 588 588 NA NA **Sub Total - Costs $0**  **$0 $706**  **$394 $555** **$469 $2,124**  **$2,545 $35,624**  **$35,624 $2,598**  **$36,367 $36,367**  **$2,649 $37,081**  **$37,081 $36,357**  **NA NA**  

### Summary by Element**PAMSUpperAir Year 1**  **2013 Year 2**  **2014 Year 3**  **2015 TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost 1 - Network Design** Hours 0 0 0 5 12 2 19 NA 114 23 NA 114 23 NA 114 23 23 **Costs $0**  **$0 $0** **$246 $666** **$117 $1,029**  **$1,233 $7,396**  **$1,479 $1,258**  **$7,551 $1,510**  **$1,283 $7,699**  **$1,540 $1,510**  **NA NA**  **2 - Site Installation**Hours 0 0 0 18 13 0 31 NA 1,274 255 NA 1,274 255 NA 1,274 255 255 **Costs $0**  **$0 $0** **$887 $721**  **$0 $1,608**  **$0 $0**  **$426,247 $0**  **$0 $435,142**  **$0 $0**  **$443,681 $13,937**  **NA $421,086**  **3 - Supplies & site visits**Hours 0 0 0 16 0 0 16 NA 224 224 NA 224 224 NA 224 224 224 NA NA **Costs $0**  **$0 $0**  **$16 $0**  **$0 $1,788**  **$2,142 $29,988**  **$29,988 $2,187**  **$30,614 $30,614**  **$2,230 $31,215**  **$31,215 $30,606**  **$17,117 NA**  **4 - Maintenance**Hours 0 0 0 5 0 0 5 NA 70 70 NA 70 70 NA 70 70 70 **Costs $0**  **$0 $0** **$246 $0**  **$0 $246**  **$295 $4,126**  **$4,126 $301**  **$4,212 $4,212**  **$307 $4,295**  **$4,295 $4,211**  **$34,235 NA**  **5 - Data Managment**Hours 0 0 3 7 0 0 10 NA 140 140 NA 140 140 NA 140 140 140 NA NA **Costs $0**  **$0 $132** **$345 $0**  **$0 $477**  **$571 $8,000**  **$8,000 $583**  **$8,167 $8,167**  **$595 $8,327**  **$8,327 $8,165**  **NA NA**  **6 - Quality Assurance**Hours 0 1 19 42 41 0 104 NA NA 1138 NA NA 1138 NA NA 1138 1138 NA NA **Costs $0**  **$41 $847** **$2,085 $2,272**  **$0 $5,245**  **$6,284 NA**  **$67,896 $6,415**  **NA $69,313**  **$6,541 NA**  **$70,673 $69,294**  **$0 NA**  **7 - Supervision**Hours 0 0 16 8 10 8 42 NA 588 588 NA 588 588 NA 588 588 588 NA NA **Costs $0**  **$0 $706** **$394 $555** **$469 $2,124**  **$2,545 $35,624**  **$35,624 $2,598**  **$36,367 $36,367**  **$2,649 $37,081**  **$37,081 $36,357**  **NA NA**  

### Total **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours 0 1 38 101 76 10 227 NA 2,410 2,437 NA 2,410 2,437 NA 2,410 2,437 2,437 NA 

### Costs **$0 $41** **$1,685 $4,219** **$4,214 $586**  **$12,517 $13,069**  **85,135 $573,361**  **$13,342 86,911** **$585,326 $13,604**  **88,617 $596,812** **$164,080 $51,352** **$421,086 Entire Network**  **Entire Network Entire Network** 

**Entire Network**

**Entire Network Entire Network** 

**Entire Network Entire Network** 

## Data Entry for **PAMSCarbE Updated on**  

## Year 1 **2013 Year 2**  **2014 Year 3**  **2015 Spare Factor**  **Report Org** 1 0.00%**Report Org Sites**  2**Report Org Sites**  2**Report Org Sites**  2 **Sites** 2 **Overall Comment** 1 **Spares** 0 1 **Spares** 0 1 **Spares** 0 **Spares** 0


## General Costs **Labor Non Labor**  **O & M** 

### Element 1 - Network Design (see O3)**Years Amoritized** 5**Comment** 

### 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 Category **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours per RO 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA **Costs per RO 0**  **0 0**  **0 0**  **0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA b) Site Selection (Reporting Organization)**  Hours per RO 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA **Costs per RO 0**  **0 0**  **0 0**  **0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA Sub Total - Hours**  0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA **Sub Total - Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA**



### Element 2 - Site Installation **Years Amoritized** 5**Comment** 

### 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 $16,0002013 $19,168 $38,336 $7,667 $19,568 $39,136 $7,827 $19,952 $39,904 $7,981 NA NA Spare Analyzers $0 $0 $0 $0 $0 $0 NA NA **Labor TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per Site Total**  **Procurement**Hours per site 0 0 0 8 0 0 8 NA 16 3 NA 16 3 NA 16 3 3 NA **Cost per site 0**  **0 0**  **394 0**  **0 $394**  **$472 $944**  **$189 $482**  **$964 $193**  **$491 $983**  **$197 $193**  **NA Installation** Hours per site 0 6 0 0 0 0 6 NA 12 2 NA 12 2 NA 12 2 2 NA **Cost per site 0**  **245 0**  **0 0**  **0 $245**  **$294 $587**  **$117 $300**  **$599 $120**  **$306 $611**  **$122 $120**  **NA Sub Total - Hours**  0 6 0 8 0 0 14 NA 28 6 NA 28 6 NA 28 6 6 NA **Sub Total - Costs $0**  **$245 $0**  **$394 $0**  **$0 $639**  **$766 $7,973**  **$781 $8,140**  **$797 $8,300**  **$313 NA** 


### 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 and Other Costs**  **Unit cost Year**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost** Supplies **$750 2013**  **$899 $1,797**  **$1,797 $917**  **$1,835 $1,835**  **$935 $1,871**  **$1,871 NA**  **$1,834** Carbonyl sample cartridges **$8,500 2013**  **$10,183 $20,366**  **$20,366 $10,396**  **$20,791 $20,791**  **$10,600 $21,199**  **$21,199 NA**  **$20,785**

Supplies/reagents **$2,400 2013**  **$2,875 $5,750**  **$5,750 $2,935**  **$5,870 $5,870**  **$2,993 $5,986**  **$5,986 NA**  **$5,869** Sample analysis **$13,300 2013**  **$15,933 $31,867**  **$31,867 $16,266**  **$32,532 $32,532**  **$16,585 $33,170**  **$33,170 NA**  **$32,523 Am** **oritized Years Amoritized**  5

HPLC/UV with autosampler **$59,000 2013**  **$70,682 $141,364**  **$28,273 $72,157**  **$144,314 $28,863**  **$73,573 $147,146**  **$29,429 NA**  **NA** Equipment (auxiliary) **$1,000 2013**  **$1,198 $2,396**  **$479 $1,223**  **$2,446 $489**  **$1,247 $2,494**  **$499 NA**  **NA Routine visits**  **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4** **Per Site Total** Hours per site 0 0 8 8 0 0 16 NA 32 32 NA 32 32 NA 32 32 32 NA **Cost per site 0**  **0 353**  **394 0**  **0 $747**  **$895 $1,790**  **$1,790 $914**  **$1,827 $1,827**  **$932 $1,863**  **$1,863 $1,827**  **NA Sub Total - Hours**  0 0 8 8 0 0 16 NA 32 32 NA 32 32 NA 32 32 32 NA **Sub Total - Costs $0**  **$0 $8**  **$8 $0**  **$0 $1,497**  **$1,793 $3,587**  **$3,587 $1,831**  **$3,662 $3,662**  **$1,867 $3,734**  **$3,734 $1,891**  **$61,011**



### 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** $10,2002013 $12,220 $24,439 $24,439 $12,475 $24,949 $24,949 $12,719 $25,439 $25,439 NA $24,942 **Remedial Calibrations TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per Site Total**  Hours per site 0 0 12 4 0 0 16 NA 32 32 NA 32 32 NA 32 32 32 NA **Cost per site 0**  **0 529**  **197 0**  **0 $726**  **$870 $1,739**  **$1,739 $888**  **$1,776 $1,776**  **$905 $1,811**  **$1,811 $1,775**  **NA Repairs**  0 8 72 24 0 0 104 NA 208 208 NA 416 416 NA 832 832 485 NA **Cost per site 0**  **327 3177**  **1182 0**  **0 $4,686**  **$5,614 $11,228**  **$11,228 $5,614**  **$11,228 $11,228**  **$5,614 $11,228**  **$11,228 $11,228**  **NA Routine Maint.** Hours per site 0 0 64 160 0 0 224 NA 448 448 NA 448 448 NA 448 448 448 NA **Cost per site 0**  **0 2824**  **7882 0**  **0 $10,706**  **$12,826 $25,652**  **$25,652 $13,093**  **$26,187 $26,187**  **$13,350 $26,701**  **$26,701 $26,180**  **NA Sub Total - Hours**  0 0 76 164 0 0 240 NA 480 480 NA 480 480 NA 480 480 480 NA **Sub Total - Costs $0**  **$0 $3,353** **$8,079 $0**  **$0 $26,318**  **$31,529 $63,058**  **$63,058 $32,070**  **$64,140 $64,140**  **$32,589 $65,178**  **$65,178 $39,183**  **$24,942**


### 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** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost** Hours per site 0 0 24 24 0 0 48 NA 96 96 NA 96 96 NA 96 96 96 NA **Cost per site 0**  **0 1059**  **1182 0**  **0 $2,241**  **$2,685 $5,369**  **$5,369 $2,741**  **$5,481 $5,481**  **$2,795 $5,589**  **$5,589 $5,480**  **NA Data reporting** Hours per site 0 0 0 16 2 2 20 NA 40 40 NA 40 40 NA 40 40 40 NA **Cost per site 0**  **0 0**  **788 111**  **117 $1,016**  **$1,217 $2,434**  **$2,434 $1,243**  **$2,485 $2,485**  **$1,267 $2,534**  **$2,534 $2,484**  **NA Data validation** Hours per site 0 0 0 48 12 0 60 NA 120 120 NA 120 120 NA 120 120 120 NA **Cost per site 0**  **0 0**  **2365 666**  **0 $3,031**  **$3,631 $7,262**  **$7,262 $3,707**  **$7,414 $7,414**  **$3,780 $7,559**  **$7,559 $7,412**  **NA Data distribution** Hours per site 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA **Cost per site 0**  **0 0**  **0 0**  **0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA Sub Total - Hours**  0 0 24 88 14 2 128 NA 256 256 NA 256 256 NA 256 256 256 NA **Sub Total - Costs $0**  **$0 $1,059** **$4,335 $777** **$117 $6,288**  **$7,533 $15,066**  **$15,066 $7,690**  **$15,380 $15,380**  **$7,841 $15,682**  **$15,682 $15,376**  **NA Entire Network** 

**Entire Network**

**Entire Network Entire Network** 

**Entire Network**

**Entire Network Entire Network** 

**Entire Network Entire Network**  

### Average Yearly Costs

**Entire Network Entire Network**  February 1, 2013

**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 Per Site**  **Per Site Per Site**  **Per Site TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost Calibration Stds**  **$4,500 2013**  **$5,391 $10,782**  **$10,782 $5,504**  **$11,007 $11,007**  **$5,612 $11,223**  **$11,223 NA**  **$11,004**

**Calibrations**Hours per site 0 0 4 10 0 0 14 NA 28 28 NA 28 28 NA 28 28 28 NA **Cost per site 0**  **0 176**  **493 0**  **0 $669**  **$801 $1,603**  **$1,603 $818**  **$1,636 $1,636**  **$834 $1,668**  **$1,668 $1,636**  **NA Audits** Hours per site 0 0 4 8 0 0 12 NA 24 24 NA 24 24 NA 24 24 24 NA **Cost per site 0**  **0 176**  **394 0**  **0 $570**  **$683 $1,366**  **$1,366 $697**  **$1,394 $1,394**  **$711 $1,422**  **$1,422 $1,394**  **NA Training** Hours per site 0 1 8 5 2 0 16 NA 32 32 NA 32 32 NA 32 32 32 NA **Cost per site 0**  **41 353**  **246 111**  **0 $751**  **$900 $1,799**  **$1,799 $918**  **$1,837 $1,837**  **$936 $1,873**  **$1,873 $1,836**  **NA Coordination/implementation**  **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost** Hours per site 0 0 0 12 4 0 16 NA 32 32 NA 32 32 NA 32 32 32 NA **Cost per site 0**  **0 0**  **591 222**  **0 $813**  **$974 $1,948**  **$1,948 $994**  **$1,989 $1,989**  **$1,014 $2,028**  **$2,028 $1,988**  **NA QA Plan preparation**  **Years Amoritized** 5 **Per RO Per RO**  **Per RO** Hours per RO 0 0 0 12 0 0 12 NA 12 2 NA 12 2 NA 12 2 2 NA **Cost per RO 0**  **0 0**  **591 0**  **0 $591**  **$708 $708**  **$142 $723**  **$723 $145**  **$737 $737**  **$147 $145**  **NA Sub Total - Hours**  0 1 16 47 6 0 70 NA NA 118 NA NA 118 NA NA 118 118 **Sub Total - Costs $0**  **$41 $705** **$2,315 $333**  **$0 $3,394**  **$4,066 $7,424**  **$6,858 $4,151**  **$7,579 $7,001**  **$4,232 $7,728**  **$7,138 $6,999**  **$11,004**


### 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** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost** Hours per site 0 0 0 24 12 0 36 NA 72 72 NA 72 72 NA 72 72 72 NA Cost per site 0 0 0 1182 666 0 $1,848 $2,214 $4,428 $4,428 $2,260 $4,520 $4,520 $2,304 $4,609 $4,609 $4,519 NA **Supervision/review**Hours per site 0 0 0 0 24 12 36 NA 72 72 NA 72 72 NA 72 72 72 NA Cost per site 0 0 0 0 1331 703 $2,034 $2,437 $4,873 $4,873 $2,488 $4,975 $4,975 $2,536 $5,073 $5,073 $4,974 NA f**Sub Total - Hours** 0 0 0 24 36 12 72 NA 144 144 NA 144 144 NA 144 144 144 NA **Sub Total - Costs $0**  **$0 $0**  **$1,182 $1,997** **$703 $3,882**  **$4,651 $9,301**  **$9,301 $4,748**  **$9,495 $9,495**  **$4,841 $9,682**  **$9,682 $9,493**  **NA** 

## Summary by Element**PAMSCarbE Year 1**  **2013 Year 2**  **2014 Year 3**  **2015 TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost 1 - Network Design** Hours 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 **Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA 2 - Site Installation** Hours 0 6 0 8 0 0 14 NA 28 6 NA 28 6 NA 28 6 6 **Costs $0**  **$245 $0** **$394 $0**  **$0 $639**  **$766 $0**  **$7,973 $781**  **$0 $8,140**  **$797 $0**  **$8,300 $313**  **NA 3 - Supplies & site visits** Hours 0 0 8 8 0 0 16 NA 32 32 NA 32 32 NA 32 32 32 NA **Costs $0**  **$0 $8**  **$8 $0**  **$0 $1,497**  **$1,793 $3,587**  **$3,587 $1,831**  **$3,662 $3,662**  **$1,867 $3,734**  **$3,734 $1,891**  **$61,011 4 - Maintenance** Hours 0 0 76 164 0 0 240 NA 480 480 NA 480 480 NA 480 480 480 **Costs $0**  **$0 $3,353** **$8,079 $0**  **$0 $26,318**  **$31,529 $63,058**  **$63,058 $32,070**  **$64,140 $64,140**  **$32,589 $65,178**  **$65,178 $39,183**  **$24,942 5 - Data Managment** Hours 0 0 24 88 14 2 128 NA 256 256 NA 256 256 NA 256 256 256 NA **Costs $0**  **$0 $1,059** **$4,335 $777** **$117 $6,288**  **$7,533 $15,066**  **$15,066 $7,690**  **$15,380 $15,380**  **$7,841 $15,682**  **$15,682 $15,376**  **NA 6 - Quality Assurance** Hours 0 1 16 47 6 0 70 NA NA 118 NA NA 118 NA NA 118 118 NA **Costs $0**  **$41 $705** **$2,315 $333**  **$0 $3,394**  **$4,066 $7,424**  **$6,858 $4,151** **$7,579 $7,001**  **$4,232 $7,728**  **$7,138 $6,999**  **$11,004 7 - Supervision** Hours 0 0 0 24 36 12 72 NA 144 144 NA 144 144 NA 144 144 144 NA **Costs $0**  **$0 $0** **$1,182 $1,997** **$703 $3,882**  **$4,651 $9,301**  **$9,301 $4,748**  **$9,495 $9,495**  **$4,841 $9,682**  **$9,682 $9,493**  **NA** 

## Total **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours 0 7 124 339 56 14 540 NA 940 1,036 NA 940 1,036 NA 940 1,036 1,036 

### Costs **$0 $286** **$5,125 $16,313** **$3,107 $820** **$42,018 $50,338**  **91,012 $105,843**  **$51,271 92,677** **$107,818 $52,167**  **94,275 $109,713** **$73,254 $96,957**  **Entire Network Entire Network**  **Entire Network**

**Entire Network**

**Entire Network Entire Network** 

**Entire Network Entire Network** 

### Equipment

NA **NA**

NA **NA** NA **NA**

$7,825 $0

NA **NA** NA **NA** NA **$7,825**

**NA NA**  **NA NA** 
**$28,855 $489** 

NA **NA** NA **$29,344**

NA

NA **NA** NA **NA** NA **NA** NA **NA**

NA **NA** NA **NA** NA **NA** NA **NA** NA **NA Equipment** 

**NA**

NA **NA** NA **NA** NA **NA**

NA **NA**

NA **NA**

**NA**

NA NA NA NA NA **NA**

**NA**
**$7,825** NA **$29,344**

**NA** NA **NA** NA **NA** NA **NA**

NA 

### $37,169

## Data Entry for **PAMSCarbD Updated on**  

## Year 1 **2013 Year 2**  **2014 Year 3**  **2015 Spare Factor**  **Report Org** 6 0.00%**Report Org Sites**  8**Report Org Sites**  8**Report Org Sites**  8 **Sites** 8 **Overall Comment** 6 **Spares** 0 6 **Spares** 0 6 **Spares** 0 **Spares** 0


## General Costs **Labor Non Labor**  **O & M** 

### Element 1 - Network Design (see O3)**Years Amoritized** 5**Comment** 

### 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 Category **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours per RO 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA **Costs per RO 0**  **0 0**  **0 0**  **0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA b) Site Selection (Reporting Organization)**  Hours per RO 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA **Costs per RO 0**  **0 0**  **0 0**  **0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA Sub Total - Hours**  0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA **Sub Total - Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA**



### Element 2 - Site Installation **Years Amoritized** 5**Comment** 

### 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 $16,0002013 $19,168 $153,344 $30,669 $19,568 $156,544 $31,309 $19,952 $159,616 $31,923 NA NA Spare Analyzers $0 $0 $0 $0 $0 $0 NA NA **Labor TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per Site Total**  **Procurement**Hours per site 0 0 0 8 0 0 8 NA 64 13 NA 64 13 NA 64 13 13 NA **Cost per site 0**  **0 0**  **394 0**  **0 $394**  **$472 $3,776**  **$755 $482**  **$3,855 $771**  **$491 $3,931**  **$786 $771**  **NA Installation** Hours per site 0 6 0 0 0 0 6 NA 48 10 NA 48 10 NA 48 10 10 NA **Cost per site 0**  **245 0**  **0 0**  **0 $245**  **$294 $2,348**  **$470 $300**  **$2,397 $479**  **$306 $2,444**  **$489 $479**  **NA Sub Total - Hours**  0 6 0 8 0 0 14 NA 112 22 NA 112 22 NA 112 22 22 NA **Sub Total - Costs $0**  **$245 $0**  **$394 $0**  **$0 $639**  **$766 $31,894**  **$781 $32,559**  **$797 $33,198**  **$1,250 NA** 


### 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 and Other Costs**  **Unit cost Year**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost** Supplies **$250 2013**  **$300 $2,396**  **$2,396 $306**  **$2,446 $2,446**  **$312 $2,494**  **$2,494 NA**  **$2,445** Carbonyl sample cartridges **$2,900 2013**  **$3,474 $27,794**  **$27,794 $3,547**  **$28,374 $28,374**  **$3,616 $28,930**  **$28,930 NA**  **$28,366**

Supplies/reagents **$1,200 2013**  **$1,438 $11,501**  **$11,501 $1,468**  **$11,741 $11,741**  **$1,496 $11,971**  **$11,971 NA**  **$11,738** Sample analysis **$4,433 2013**  **$5,311 $42,486**  **$42,486 $5,422**  **$43,372 $43,372**  **$5,528 $44,224**  **$44,224 NA**  **$43,361 Am** **oritized Years Amoritized**  5

HPLC/UV with autosampler **$59,000 2013**  **$70,682 $565,456**  **$113,091 $72,157**  **$577,256 $115,451**  **$73,573 $588,584**  **$117,717 NA**  **NA** Equipment (auxiliary) **$1,000 2013**  **$1,198 $9,584**  **$1,917 $1,223**  **$9,784 $1,957**  **$1,247 $9,976**  **$1,995 NA**  **NA Routine visits**  **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4** **Per Site Total** Hours per site 0 16 16 0 0 0 32 NA 256 256 NA 256 256 NA 256 256 256 NA **Cost per site 0**  **654 706**  **0 0**  **0 $1,360**  **$1,629 $13,034**  **$13,034 $1,663**  **$13,306 $13,306**  **$1,696 $13,567**  **$13,567 $13,303**  **NA Sub Total - Hours**  0 16 16 0 0 0 32 NA 256 256 NA 256 256 NA 256 256 256 NA **Sub Total - Costs $0**  **$16 $16**  **$0 $0**  **$0 $1,610**  **$1,929 $15,430**  **$15,430 $1,969**  **$15,752 $15,752**  **$2,008 $16,061**  **$16,061 $13,815**  **$85,909**



### 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** $3,4002013 $4,073 $32,586 $32,586 $4,158 $33,266 $33,266 $4,240 $33,918 $33,918 NA $33,257 **Remedial Calibrations TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per Site Total**  Hours per site 0 0 12 4 0 0 16 NA 128 128 NA 128 128 NA 128 128 128 NA **Cost per site 0**  **0 529**  **197 0**  **0 $726**  **$870 $6,958**  **$6,958 $888**  **$7,103 $7,103**  **$905 $7,243**  **$7,243 $7,101**  **NA Repairs**  0 8 72 24 0 0 104 NA 832 832 NA 6,656 6,656 NA 53,248 53,248 20,245 NA **Cost per site 0**  **327 3177**  **1182 0**  **0 $4,686**  **$5,614 $44,911**  **$44,911 $5,614**  **$44,911 $44,911**  **$5,614 $44,911**  **$44,911 $44,911**  **NA Routine Maint.** Hours per site 0 0 32 80 0 0 112 NA 896 896 NA 896 896 NA 896 896 896 NA **Cost per site 0**  **0 1412**  **3941 0**  **0 $5,353**  **$6,413 $51,303**  **$51,303 $6,547**  **$52,374 $52,374**  **$6,675 $53,402**  **$53,402 $52,359**  **NA Sub Total - Hours**  0 0 44 84 0 0 128 NA 1,024 1,024 NA 1,024 1,024 NA 1,024 1,024 1,024 NA **Sub Total - Costs $0**  **$0 $1,941** **$4,138 $0**  **$0 $14,165**  **$16,970 $135,757**  **$135,757 $17,207**  **$137,653 $137,653**  **$17,434 $139,473**  **$139,473 $104,371**  **$33,257**


### 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** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost** Hours per site 0 0 12 12 0 0 24 NA 192 192 NA 192 192 NA 192 192 192 NA **Cost per site 0**  **0 529**  **591 0**  **0 $1,120**  **$1,342 $10,734**  **$10,734 $1,370**  **$10,958 $10,958**  **$1,397 $11,173**  **$11,173 $10,955**  **NA Data reporting** Hours per site 0 0 0 8 1 1 10 NA 80 80 NA 80 80 NA 80 80 80 NA **Cost per site 0**  **0 0**  **394 55**  **59 $508**  **$609 $4,869**  **$4,869 $621**  **$4,970 $4,970**  **$633 $5,068**  **$5,068 $4,969**  **NA Data validation** Hours per site 0 0 0 24 6 0 30 NA 240 240 NA 240 240 NA 240 240 240 NA **Cost per site 0**  **0 0**  **1182 333**  **0 $1,515**  **$1,815 $14,520**  **$14,520 $1,853**  **$14,823 $14,823**  **$1,889 $15,114**  **$15,114 $14,819**  **NA Data distribution** Hours per site 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA **Cost per site 0**  **0 0**  **0 0**  **0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA Sub Total - Hours**  0 0 12 44 7 1 64 NA 512 512 NA 512 512 NA 512 512 512 NA **Sub Total - Costs $0**  **$0 $529** **$2,167 $388**  **$59 $3,143**  **$3,765 $30,123**  **$30,123 $3,844**  **$30,751 $30,751**  **$3,919 $31,355**  **$31,355 $30,743**  **NA Entire Network**  **Entire Network Entire Network** 

**Entire Network**

**Entire Network** 

### Average Yearly Costs

**Entire Network Entire Network**  February 1, 2013

**Entire Network**

**Entire Network**

**Entire Network 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 Per Site**  **Per Site Per Site**  **Per Site TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost Calibration Stds**  **$1,500 2013**  **$1,797 $14,376**  **$14,376 $1,835**  **$14,676 $14,676**  **$1,871 $14,964**  **$14,964 NA**  **$14,672**

**Calibrations**Hours per site 0 0 2 5 0 0 7 NA 56 56 NA 56 56 NA 56 56 56 NA **Cost per site 0**  **0 88**  **246 0**  **0 $334**  **$400 $3,201**  **$3,201 $408**  **$3,268 $3,268**  **$416 $3,332**  **$3,332 $3,267**  **NA Audits** Hours per site 0 0 4 8 0 0 12 NA 96 96 NA 96 96 NA 96 96 96 NA **Cost per site 0**  **0 176**  **394 0**  **0 $570**  **$683 $5,463**  **$5,463 $697**  **$5,577 $5,577**  **$711 $5,686**  **$5,686 $5,575**  **NA Training** Hours per site 0 1 8 5 2 0 16 NA 128 128 NA 128 128 NA 128 128 128 NA **Cost per site 0**  **41 353**  **246 111**  **0 $751**  **$900 $7,198**  **$7,198 $918**  **$7,348 $7,348**  **$936 $7,492**  **$7,492 $7,346**  **NA Coordination/implementation**  **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost** Hours per site 0 0 0 6 3 0 9 NA 72 72 NA 72 72 NA 72 72 72 NA **Cost per site 0**  **0 0**  **296 166**  **0 $462**  **$553 $4,428**  **$4,428 $565**  **$4,520 $4,520**  **$576 $4,609**  **$4,609 $4,519**  **NA QA Plan preparation**  **Years Amoritized** 5 **Per RO Per RO**  **Per RO** Hours per RO 0 0 0 12 0 0 12 NA 72 14 NA 72 14 NA 72 14 14 NA **Cost per RO 0**  **0 0**  **591 0**  **0 $591**  **$708 $4,248**  **$850 $723**  **$4,337 $867**  **$737 $4,422**  **$884 $867**  **NA Sub Total - Hours**  0 1 14 36 5 0 56 NA NA 366 NA NA 366 NA NA 366 366 **Sub Total - Costs $0**  **$41 $617** **$1,773 $277**  **$0 $2,708**  **$3,244 $24,537**  **$21,139 $3,312**  **$25,049 $21,580**  **$3,377 $25,541**  **$22,004 $21,574**  **$14,672**


### 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** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost** Hours per site 0 0 0 12 6 0 18 NA 144 144 NA 144 144 NA 144 144 144 NA Cost per site 0 0 0 591 333 0 $924 $1,107 $8,856 $8,856 $1,130 $9,040 $9,040 $1,152 $9,218 $9,218 $9,038 NA **Supervision/review**Hours per site 0 0 0 0 12 6 18 NA 144 144 NA 144 144 NA 144 144 144 NA Cost per site 0 0 0 0 666 352 $1,018 $1,220 $9,757 $9,757 $1,245 $9,960 $9,960 $1,269 $10,156 $10,156 $9,957 NA f**Sub Total - Hours** 0 0 0 12 18 6 36 NA 288 288 NA 288 288 NA 288 288 288 NA **Sub Total - Costs $0**  **$0 $0**  **$591 $999** **$352 $1,942**  **$2,327 $18,612**  **$18,612 $2,375**  **$19,001 $19,001**  **$2,422 $19,373**  **$19,373 $18,995**  **NA** 

## Summary by Element**PAMSCarbD Year 1**  **2013 Year 2**  **2014 Year 3**  **2015 TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost 1 - Network Design** Hours 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 **Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA 2 - Site Installation** Hours 0 6 0 8 0 0 14 NA 112 22 NA 112 22 NA 112 22 22 **Costs $0**  **$245 $0** **$394 $0**  **$0 $639**  **$766 $0**  **$31,894 $781**  **$0 $32,559**  **$797 $0**  **$33,198 $1,250**  **NA 3 - Supplies & site visits** Hours 0 16 16 0 0 0 32 NA 256 256 NA 256 256 NA 256 256 256 NA **Costs $0**  **$16 $16**  **$0 $0**  **$0 $1,610**  **$1,929 $15,430**  **$15,430 $1,969**  **$15,752 $15,752**  **$2,008 $16,061**  **$16,061 $13,815**  **$85,909 4 - Maintenance** Hours 0 0 44 84 0 0 128 NA 1024 1024 NA 1024 1024 NA 1024 1024 1024 **Costs $0**  **$0 $1,941** **$4,138 $0**  **$0 $14,165**  **$16,970 $135,757**  **$135,757 $17,207**  **$137,653 $137,653**  **$17,434 $139,473**  **$139,473 $104,371**  **$33,257 5 - Data Managment** Hours 0 0 12 44 7 1 64 NA 512 512 NA 512 512 NA 512 512 512 NA **Costs $0**  **$0 $529** **$2,167 $388**  **$59 $3,143**  **$3,765 $30,123**  **$30,123 $3,844**  **$30,751 $30,751**  **$3,919 $31,355**  **$31,355 $30,743**  **NA 6 - Quality Assurance** Hours 0 1 14 36 5 0 56 NA NA 366 NA NA 366 NA NA 366 366 NA **Costs $0**  **$41 $617** **$1,773 $277**  **$0 $2,708**  **$3,244 $24,537**  **$21,139 $3,312** **$25,049 $21,580**  **$3,377 $25,541**  **$22,004 $21,574**  **$14,672 7 - Supervision** Hours 0 0 0 12 18 6 36 NA 288 288 NA 288 288 NA 288 288 288 NA **Costs $0**  **$0 $0** **$591 $999** **$352 $1,942**  **$2,327 $18,612**  **$18,612 $2,375**  **$19,001 $19,001**  **$2,422 $19,373**  **$19,373 $18,995**  **NA** 

## Total **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours 0 23 86 184 30 7 330 NA 2,192 2,469 NA 2,192 2,469 NA 2,192 2,469 2,469 

### Costs **$0 $302** **$3,103 $9,063** **$1,664 $411** **$24,207 $29,000** **199,922 $252,955**  **$29,488 203,157** **$257,296 $29,957** **206,262 $261,464** **$190,748 $133,838**  **Entire Network**

**Entire Network Entire Network** 

**Entire Network Entire Network** 

**Entire Network Entire Network**  **Entire Network**

### Equipment

NA **NA**

NA **NA** NA **NA**

$31,300 $0

NA **NA** NA **NA** NA **$31,300**

**NA NA**  **NA NA** 
**$115,420 $1,956** 

NA **NA** NA **$117,376**

NA

NA **NA** NA **NA** NA **NA** NA **NA**

NA **NA** NA **NA** NA **NA** NA **NA** NA **NA Equipment** 

**NA**

NA **NA** NA **NA** NA **NA**

NA **NA**

NA **NA**

**NA**

NA NA NA NA NA **NA**

**NA**
**$31,300** NA **$117,376**

**NA** NA **NA** NA **NA** NA **NA**

NA 

### $148,676

## Data Entry for **PAMSHalfD Updated on**  

## Year 1 **2013 Year 2**  **2014 Year 3**  **2015 Spare Factor**  **Report Org** 7 0.00%**Report Org Sites**  10**Report Org Sites**  10**Report Org Sites**  10 **Sites** 10 **Overall Comment** 7 **Spares** 0 7 **Spares** 0 7 **Spares** 0 **Spares** 0


## General Costs **Labor Non Labor**  **O & M** 

### Element 1 - Network Design (see O3)**Years Amoritized** 5**Comment** 

### 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 Category **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours per RO 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA **Costs per RO 0**  **0 0**  **0 0**  **0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA b) Site Selection (Reporting Organization)**  Hours per RO 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA **Costs per RO 0**  **0 0**  **0 0**  **0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA Sub Total - Hours**  0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA **Sub Total - Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA**



### Element 2 - Site Installation **Years Amoritized** 5**Comment** 

### 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 $16,0002013 $19,168 $191,680 $38,336 $19,568 $195,680 $39,136 $19,952 $199,520 $39,904 NA NA Spare Analyzers $0 $0 $0 $0 $0 $0 NA NA **Labor TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per Site Total**  **Procurement**Hours per site 0 0 0 8 0 0 8 NA 80 16 NA 80 16 NA 80 16 16 NA **Cost per site 0**  **0 0**  **394 0**  **0 $394**  **$472 $4,720**  **$944 $482**  **$4,819 $964**  **$491 $4,913**  **$983 $963**  **NA Installation** Hours per site 0 6 0 0 0 0 6 NA 60 12 NA 60 12 NA 60 12 12 NA **Cost per site 0**  **245 0**  **0 0**  **0 $245**  **$294 $2,935**  **$587 $300**  **$2,996 $599**  **$306 $3,055**  **$611 $599**  **NA Sub Total - Hours**  0 6 0 8 0 0 14 NA 140 28 NA 140 28 NA 140 28 28 NA **Sub Total - Costs $0**  **$245 $0**  **$394 $0**  **$0 $639**  **$766 $39,867**  **$781 $40,699**  **$797 $41,498**  **$1,563 NA** 


### 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 and Other Costs**  **Unit cost Year**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost** Supplies **$125 2013**  **$150 $1,498**  **$1,498 $153**  **$1,529 $1,529**  **$156 $1,559**  **$1,559 NA**  **$1,528** Carbonyl sample cartridges **$1,450 2013**  **$1,737 $17,371**  **$17,371 $1,773**  **$17,734 $17,734**  **$1,808 $18,082**  **$18,082 NA**  **$17,729**

Supplies/reagents **$600 2013**  **$719 $7,188**  **$7,188 $734**  **$7,338 $7,338**  **$748 $7,482**  **$7,482 NA**  **$7,336** Sample analysis **$2,217 2013**  **$2,655 $26,554**  **$26,554 $2,711**  **$27,108 $27,108**  **$2,764 $27,640**  **$27,640 NA**  **$27,100 Am** **oritized Years Amoritized**  5

HPLC/UV with autosampler **$59,000 2013**  **$70,682 $706,820**  **$141,364 $72,157**  **$721,570 $144,314**  **$73,573 $735,730**  **$147,146 NA**  **NA** Equipment (auxiliary) **$1,000 2013**  **$1,198 $11,980**  **$2,396 $1,223**  **$12,230 $2,446**  **$1,247 $12,470**  **$2,494 NA**  **NA Routine visits**  **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4** **Per Site Total** Hours per site 0 16 16 0 0 0 32 NA 320 320 NA 320 320 NA 320 320 320 NA **Cost per site 0**  **654 706**  **0 0**  **0 $1,360**  **$1,629 $16,293**  **$16,293 $1,663**  **$16,633 $16,633**  **$1,696 $16,959**  **$16,959 $16,628**  **NA Sub Total - Hours**  0 16 16 0 0 0 32 NA 320 320 NA 320 320 NA 320 320 320 NA **Sub Total - Costs $0**  **$16 $16**  **$0 $0**  **$0 $1,485**  **$1,779 $17,790**  **$17,790 $1,816**  **$18,162 $18,162**  **$1,852 $18,518**  **$18,518 $17,268**  **$53,693**



### 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** $1,7002013 $2,037 $20,366 $20,366 $2,079 $20,791 $20,791 $2,120 $21,199 $21,199 NA $20,785 **Remedial Calibrations TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Per Site Total**  Hours per site 0 0 6 2 0 0 8 NA 80 80 NA 80 80 NA 80 80 80 NA **Cost per site 0**  **0 265**  **99 0**  **0 $364**  **$436 $4,361**  **$4,361 $445**  **$4,452 $4,452**  **$454 $4,539**  **$4,539 $4,451**  **NA Repairs**  0 2 16 8 0 0 26 NA 260 260 NA 2,600 2,600 NA 26,000 26,000 9,620 NA **Cost per site 0**  **82 706**  **394 0**  **0 $1,182**  **$1,416 $14,160**  **$14,160 $1,416**  **$14,160 $14,160**  **$1,416 $14,160**  **$14,160 $14,160**  **NA Routine Maint.** Hours per site 0 0 16 40 0 0 56 NA 560 560 NA 560 560 NA 560 560 560 NA **Cost per site 0**  **0 706**  **1971 0**  **0 $2,677**  **$3,207 $32,070**  **$32,070 $3,274**  **$32,740 $32,740**  **$3,338 $33,382**  **$33,382 $32,731**  **NA Sub Total - Hours**  0 0 22 42 0 0 64 NA 640 640 NA 640 640 NA 640 640 640 NA **Sub Total - Costs $0**  **$0 $971**  **$2,070 $0**  **$0 $5,923**  **$7,096 $70,958**  **$70,958 $7,214**  **$72,143 $72,143**  **$7,328 $73,281**  **$73,281 $51,342**  **$20,785**


### 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** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost** Hours per site 0 0 6 6 0 0 12 NA 120 120 NA 120 120 NA 120 120 120 NA **Cost per site 0**  **0 265**  **296 0**  **0 $561**  **$672 $6,721**  **$6,721 $686**  **$6,861 $6,861**  **$700 $6,996**  **$6,996 $6,859**  **NA Data reporting** Hours per site 0 0 0 4 0.5 0.5 5 NA 50 50 NA 50 50 NA 50 50 50 NA **Cost per site 0**  **0 0**  **197 28**  **29 $254**  **$304 $3,043**  **$3,043 $311**  **$3,106 $3,106**  **$317 $3,167**  **$3,167 $3,106**  **NA Data validation** Hours per site 0 0 0 12 3 0 15 NA 150 150 NA 150 150 NA 150 150 150 NA **Cost per site 0**  **0 0**  **591 166**  **0 $757**  **$907 $9,069**  **$9,069 $926**  **$9,258 $9,258**  **$944 $9,440**  **$9,440 $9,256**  **NA Data distribution** Hours per site 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA **Cost per site 0**  **0 0**  **0 0**  **0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA Sub Total - Hours**  0 0 6 22 3.5 0.5 32 NA 320 320 NA 320 320 NA 320 320 320 NA **Sub Total - Costs $0**  **$0 $265** **$1,084 $194**  **$29 $1,572**  **$1,883 $18,833**  **$18,833 $1,923**  **$19,226 $19,226**  **$1,960 $19,603**  **$19,603 $19,220**  **NA Entire Network** 

**Entire Network**

**Entire Network Entire Network** 

**Entire Network**

**Entire Network Entire Network** 

**Entire Network Entire Network**  

### Average Yearly Costs

**Entire Network Entire Network**  February 1, 2013

**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 Per Site**  **Per Site Per Site**  **Per Site TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost Calibration Stds**  **$1,500 2013**  **$1,797 $17,970**  **$17,970 $1,835**  **$18,345 $18,345**  **$1,871 $18,705**  **$18,705 NA**  **$18,340**

**Calibrations**Hours per site 0 0 1 2.5 0 0 3.5 NA 35 35 NA 35 35 NA 35 35 35 NA **Cost per site 0**  **0 44**  **123 0**  **0 $167**  **$200 $2,001**  **$2,001 $204**  **$2,042 $2,042**  **$208 $2,082**  **$2,082 $2,042**  **NA Audits** Hours per site 0 0 2 4 0 0 6 NA 60 60 NA 60 60 NA 60 60 60 NA **Cost per site 0**  **0 88**  **197 0**  **0 $285**  **$341 $3,414**  **$3,414 $349**  **$3,486 $3,486**  **$355 $3,554**  **$3,554 $3,485**  **NA Training** Hours per site 0 0.5 4 2.5 1 0 8 NA 80 80 NA 80 80 NA 80 80 80 NA **Cost per site 0**  **20 176**  **123 55**  **0 $374**  **$448 $4,481**  **$4,481 $457**  **$4,574 $4,574**  **$466 $4,664**  **$4,664 $4,573**  **NA Coordination/implementation**  **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost** Hours per site 0 0 0 3 1.5 0 4.5 NA 45 45 NA 45 45 NA 45 45 45 NA **Cost per site 0**  **0 0**  **148 83**  **0 $231**  **$277 $2,767**  **$2,767 $283**  **$2,825 $2,825**  **$288 $2,881**  **$2,881 $2,824**  **NA QA Plan preparation**  **Years Amoritized** 5 **Per RO Per RO**  **Per RO** Hours per RO 0 0 0 12 0 0 12 NA 84 17 NA 84 17 NA 84 17 17 NA **Cost per RO 0**  **0 0**  **591 0**  **0 $591**  **$708 $4,956**  **$991 $723**  **$5,060 $1,012**  **$737 $5,159**  **$1,032 $1,012**  **NA Sub Total - Hours**  0 1 7 24 3 0 34 NA NA 237 NA NA 237 NA NA 237 237 **Sub Total - Costs $0**  **$20 $308** **$1,182 $138**  **$0 $1,648**  **$1,974 $17,619**  **$13,654 $2,016**  **$17,987 $13,939**  **$2,055 $18,340**  **$14,213 $13,935**  **$18,340**


### 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** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost** Hours per site 0 0 0 6 3 0 9 NA 90 90 NA 90 90 NA 90 90 90 NA Cost per site 0 0 0 296 166 0 $462 $553 $5,535 $5,535 $565 $5,650 $5,650 $576 $5,761 $5,761 $5,649 NA **Supervision/review**Hours per site 0 0 0 0 6 3 9 NA 90 90 NA 90 90 NA 90 90 90 NA Cost per site 0 0 0 0 333 176 $509 $610 $6,098 $6,098 $623 $6,225 $6,225 $635 $6,347 $6,347 $6,223 NA f**Sub Total - Hours** 0 0 0 6 9 3 18 NA 180 180 NA 180 180 NA 180 180 180 NA **Sub Total - Costs $0**  **$0 $0**  **$296 $499** **$176 $971**  **$1,163 $11,633**  **$11,633 $1,188**  **$11,875 $11,875**  **$1,211 $12,108**  **$12,108 $11,872**  **NA** 

## Summary by Element**PAMSHalfD Year 1**  **2013 Year 2**  **2014 Year 3**  **2015 TEC1**  **TEC2 PRO1** **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost** **Adjusted Total**  **Yearly Cost 1 - Network Design** Hours 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 **Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA 2 - Site Installation** Hours 0 6 0 8 0 0 14 NA 140 28 NA 140 28 NA 140 28 28 **Costs $0**  **$245 $0** **$394 $0**  **$0 $639**  **$766 $0**  **$39,867 $781**  **$0 $40,699**  **$797 $0**  **$41,498 $1,563**  **NA 3 - Supplies & site visits** Hours 0 16 16 0 0 0 32 NA 320 320 NA 320 320 NA 320 320 320 NA **Costs $0**  **$16 $16**  **$0 $0**  **$0 $1,485**  **$1,779 $17,790**  **$17,790 $1,816**  **$18,162 $18,162**  **$1,852 $18,518**  **$18,518 $17,268**  **$53,693 4 - Maintenance** Hours 0 0 22 42 0 0 64 NA 640 640 NA 640 640 NA 640 640 640 **Costs $0**  **$0 $971** **$2,070 $0**  **$0 $5,923**  **$7,096 $70,958**  **$70,958 $7,214**  **$72,143 $72,143**  **$7,328 $73,281**  **$73,281 $51,342**  **$20,785 5 - Data Managment** Hours 0 0 6 22 3.5 0.5 32 NA 320 320 NA 320 320 NA 320 320 320 NA **Costs $0**  **$0 $265** **$1,084 $194**  **$29 $1,572**  **$1,883 $18,833**  **$18,833 $1,923**  **$19,226 $19,226**  **$1,960 $19,603**  **$19,603 $19,220**  **NA 6 - Quality Assurance** Hours 0 1 7 24 3 0 34 NA NA 237 NA NA 237 NA NA 237 237 NA **Costs $0**  **$20 $308** **$1,182 $138**  **$0 $1,648**  **$1,974 $17,619**  **$13,654 $2,016** **$17,987 $13,939**  **$2,055 $18,340**  **$14,213 $13,935**  **$18,340 7 - Supervision** Hours 0 0 0 6 9 3 18 NA 180 180 NA 180 180 NA 180 180 180 NA **Costs $0**  **$0 $0** **$296 $499** **$176 $971**  **$1,163 $11,633**  **$11,633 $1,188**  **$11,875 $11,875**  **$1,211 $12,108**  **$12,108 $11,872**  **NA** 

## Total **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours 0 23 51 102 15 4 194 NA 1,600 1,725 NA 1,600 1,725 NA 1,600 1,725 1,725 

### Costs **$0 $281** **$1,560 $5,026** **$831 $205** **$12,238 $14,661** **119,213 $172,734**  **$14,938 121,405** **$176,043 $15,203** **123,510 $179,220** **$115,200 $92,819**  **Entire Network Entire Network**  **Entire Network**

**Entire Network**

**Entire Network Entire Network** 

**Entire Network Entire Network** 

### Equipment

NA **NA**

NA **NA** NA **NA**

$39,125 $0

NA **NA** NA **NA** NA **$39,125**

**NA NA**  **NA NA** 
**$144,275 $2,445** 

NA **NA** NA **$146,720**

NA

NA **NA** NA **NA** NA **NA** NA **NA**

NA **NA** NA **NA** NA **NA** NA **NA** NA **NA Equipment** 

**NA**

NA **NA** NA **NA** NA **NA**

NA **NA**

NA **NA**

**NA**

NA NA NA NA NA **NA**

**NA**
**$39,125** NA **$146,720**

**NA** NA **NA** NA **NA** NA **NA**

NA 

### $185,845

## Data Entry for **NATTS Updated on**  

## Year 1 **2013 Year 2**  **2014 Year 3**  **2015 Equipment**  **Spare Factor Report Org**  22 0.00%**Report Org Sites**  27**Report Org Sites**  27**Report Org Sites**  27 **Sites** 27 **Overall Comment** 22 **Spares** 0 22 **Spares** 0 22 **Spares** 0 **Spares** 0


## General Costs **Labor Non Labor**  **O & M** 

### Element 1 - Network Design **Comment** 

### Element 1 - Network Design **Element 1 - Network Design Element 1 - Network Design**  **Costs included with other pollutants Sub Total - Hours**  NA NA NA NA NA NA NA NA NA NA NA NA **Sub Total - Costs NA**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **NA**



### Element 2 - Site Installation **Comment** 

### Element 2 - Site Installation **Element 2 - Site Installation Element 2 - Site Installation**  **Costs included with other pollutants Sub Total - Hours**  NA NA NA NA NA NA NA NA NA NA NA NA **Sub Total - Costs NA**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **NA**


### 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**

Analysis (grant to RO)$129,3852013 $155,003$3,410,071 $3,410,071 $158,238$3,481,233$3,481,233 $161,343$3,549,548$3,549,548 NA NA $3,480,284 **Sub Total - Hours** NA NA NA NA NA NA NA NA NA NA NA NA **Sub Total - Costs $155,003** **$3,410,071 $3,410,071**  **$158,238 $3,481,233** **$3,481,233 $161,343** **$3,549,548 $3,549,548**  **NA NA**  **3,480,284**



### Element 4 - Maintenance **Comment** 

### Element 4 - Maintenance **Element 4 - Maintenance Element 4 - Maintenance**  **Costs included with other pollutants Sub Total - Hours**  NA NA NA NA NA NA NA NA NA NA NA NA **Sub Total - Costs NA**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **NA**


### Element 5 - Data Management **Comment** 

### Element 5 - Data Management **Element 5 - Data Management Element 5 - Data Management**  **Costs included with other pollutants Sub Total - Hours**  NA NA NA NA NA NA NA NA NA NA NA NA **Sub Total - Costs NA**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **NA**



### Element 6 - Quality A

**ssurance Comment**  

### Element 6 - Quality A **ssurance Element 6 - Quality A**  **ssurance Element 6 - Quality A**  **ssurance Labor**  **Non Labor O & M**  **Equipment Costs included with other pollutants**  **Sub Total - Hours** NA NA NA NA NA NA NA NA NA NA NA NA **Sub Total - Costs NA**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **NA**


### Element 7 - Supervision **Comment** 

### Element 7 - Supervision **Element 7 - Supervision Element 7 - Supervision**  **Costs included with other pollutants Sub Total - Hours**  NA NA NA NA NA NA NA NA NA NA NA NA **Sub Total - Costs NA**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **NA** 

## Summary by Element**NATTS Year 1**  **2013 Year 2**  **2014 Year 3**  **2015 TEC1**  **TEC2 PRO1**  **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost 1 - Network Design** Hours 0 0 0 0 0 0 0 NA NA NA NA NA NA NA NA NA NA **Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **2 - Site Installation**Hours 0 0 0 0 0 0 0 NA NA NA NA NA NA NA NA NA NA **Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **3 - Supplies & site visits**Hours 0 0 0 0 0 0 0 NA NA NA NA NA NA NA NA NA NA NA NA **Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$155,003 $3,410,071**  **$3,410,071 $158,238** **$3,481,233 $3,481,233**  **$161,343 $3,549,548** **$3,549,548 NA**  **NA 3,480,284**  **4 - Maintenance**Hours 0 0 0 0 0 0 0 NA NA NA NA NA NA NA NA NA NA **Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **5 - Data Managment**Hours 0 0 0 0 0 0 0 NA NA NA NA NA NA NA NA NA NA NA NA **Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **6 - Quality Assurance**Hours 0 0 0 0 0 0 0 NA NA NA NA NA NA NA NA NA NA NA NA **Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **7 - Supervision**Hours 0 0 0 0 0 0 0 NA NA NA NA NA NA NA NA NA NA NA NA **Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  **NA NA**  

## Total **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours 0 0 0 0 0 0 0 NA NA NA NA NA NA NA NA NA NA NA NA 

### Costs **$0 $0**  **$0 $0**  **$0 $0**  **$0 $155,003** **$3,410,071 $3,410,071** **$158,238 $3,481,233** **$3,481,233 $161,343** **$3,549,548 $3,549,548** **NA NA** **$3,480,284 Average Yearly Costs**  February 1, 2013

**Entire Network Entire Network**  **Entire Network**

## Data Entry for **Generic Network Updated on**  

## Year 1 **2013 Year 2**  **2014 Year 3**  **2015 Equipment**  **Report Org** 168 **Small Shelter Sites** 1,294 **Small Shelter Sites** 1,294 **Small Shelter Sites** 1,294 **Sites** 1294 **Large Shelter Sites** 269 **Large Shelter Sites** 269 **Large Shelter Sites** 269 **Total Shelter Sites** 1,563 **Total Shelter Sites** 1,563 **Total Shelter Sites** 1,563 **Other Sites** 1,342 **Other Sites** 1,342 **Other Sites** 1,342 **Total Sites** 2,905 **Total Sites** 2,905 **Total Sites** 2,905
**Report Org QA Orgs**  **Report Org QA Orgs**  **Report Org QA Orgs**  **Overall Comment** 168 156 168 156 168 156


## General Costs **Labor Non Labor**  **O & M** 

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

### Element 1 - Network Design **Element 1 - Network Design Element 1 - Network Design**  **a) Network Design (see individual pollutants) Entire Network**  **Entire Network Entire Network**  **b) Site Selection (see individual pollutants) Base year** 1998 **Adjusted Adjusted**  **Adjusted c) Travel other than monitoring sites**  Hours24,595 24,595 24,595 24,595 24,595 NA NA **Costs (not linked to hours)**1,052,498 $ **$1,218,793 $1,242,263**  **$1,267,418 $1,242,825**  **NA NA**  **d) Saturation studies** Hours16,909 16,909 16,909 16,909 16,909 NA NA **Costs (not linked to hours)** 828,343 $ **$959,221 $977,693**  **$997,491 $978,135**  **NA NA**  **e) Additional indirect cost adj ($2/hour) Base year**  2005 **Costs (not linked to hours)**4,211,427 $ **$4,345,772 $4,429,158**  **$4,518,862 NA**  **$4,431,264 Sub Total - Hours**  41,504 41,504 41,504 41,504 41,504 NA NA **Sub Total - Costs $6,092,268**  **$4,345,772 $4,429,158**  **$4,518,862 $2,220,960**  **NA 4,431,264** 



### Element 2 - Site Installation **Comment** 

### Element 2 - Site Installation **Element 2 - Site Installation Element 2 - Site Installation**  **Per Site Per Site**  **Per Site Materials**  **Unit cost Year**  **Years Amoritized** 7 **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost**

Multigas calibrator **$14,000 2013**  **$16,772 $26,214,636** **$3,744,948 $17,122** **$26,761,686 $3,823,098**  **$17,458 $27,286,854** **$3,898,122 NA**  **NA $3,822,056**  Zero air supply **$4,000 2013**  **$4,792 $7,489,896** **$1,069,985 $4,892** **$7,646,196 $1,092,314**  **$4,988 $7,796,244** **$1,113,749 NA**  **NA $1,092,016**  Ambient air intake manifold assembly **$1,500 2013**  **$1,797 $2,808,711**  **$401,244 $1,835** **$2,867,324 $409,618**  **$1,871 $2,923,592**  **$417,656 NA**  **NA $409,506**  Shelters **Unit cost Year**  **Years Amoritized 10**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost** Shelter (large, temp controlled) **$25,500 2013**  **$30,549 $8,217,681**  **$821,768 $31,187** **$8,389,169 $838,917**  **$31,799 $8,553,797**  **$855,380 NA**  **NA $838,688**  Shelter (small, temp controlled) **$13,000 2013**  **$15,574 $20,152,756** **$2,015,276 $15,899** **$20,573,306 $2,057,331**  **$16,211 $20,977,034** **$2,097,703 NA**  **NA $2,056,770**  Shelter delivery charges **$500 2013**  **$599 $936,237**  **$93,624 $612**  **$955,775 $95,577**  **$624 $974,531**  **$97,453 NA**  **NA $95,551**  Other shelter equipment/accessories **$4,000 2013**  **$4,792 $7,489,896**  **$748,990 $4,892** **$7,646,196 $764,620**  **$4,988 $7,796,244**  **$779,624 NA**  **NA $764,411**  **Other** Site preparation **$4,500 2013**  **$5,391 $15,660,855** **$2,237,265 $5,504** **$15,987,668 $2,283,953**  **$5,612 $16,301,408** **$2,328,773 NA**  **NA $2,283,330**  Power drop **$700 2013**  **$839 $2,436,133**  **$348,019 $856** **$2,486,971 $355,282**  **$873 $2,535,775**  **$362,254 NA**  **NA $355,185**  Land/Lease **$3,000 2013**  **$3,594 $10,440,570** **$10,440,570 $3,669** **$10,658,445 $10,658,445**  **$3,741 $10,867,605** **$10,867,605 NA**  **NA $10,655,540**  Rent **$284 2013**  **$340 $987,852**  **$987,852 $347** **$1,008,466 $1,008,466**  **$354 $1,028,256** **$1,028,256 NA**  **NA $1,008,191**  **Sub Total - Hours 0**  **0 0**  **0 0**  **0 0**  **0 0**  **0** 0 NA **Sub Total - Costs $102,835,223** **$22,909,540 $104,981,200** **$23,387,619 $107,041,338** **$23,846,575 NA**  **NA $23,381,245** 


### Element 3 - Sampling and A**nalysis 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 Utilities**  **$1,000 2013**  **$1,198 $3,480,190** **$3,480,190 $1,223** **$3,552,815 $3,552,815**  **$1,247 $3,622,535** **$3,622,535 NA**  **$3,551,847 NA**  **Vehicle $65,362**  **2013 $78,304**  **$78,304 $78,304**  **$79,938 $79,938**  **$79,938 $81,506**  **$81,506 $81,506**  **NA $79,916**  **NA Subtotal**  **$66,362 $79,502**  **$3,558,494 $3,558,494**  **$81,161 $3,632,753** **$3,632,753 $82,753** **$3,704,041 $3,704,041**  **NA $3,631,763**  **$0 Open Path Monitoring**  Hours2,610 2,6102,610 2,6102,610 2,6102,610 2,610 NA NA **Costs (not linked to hours)** 108,460 $ **$125,597 $125,597**  **$128,015 $128,015**  **$130,608 $130,608**  **$128,073 NA**  **NA Routine visits**  **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4** **Per Site Total** Hours per site 0 0 0 0 1.6 1.6 3.2 3.2 9,296 9,296 3.2 9,296 9,296 3.2 9,296 9,296 9,296 NA NA **Cost per site 0**  **0 0**  **0 89**  **94 $183**  **$219 $636,875**  **$636,875 $224**  **$650,165 $650,165**  **$228 $662,924**  **$662,924 $649,988**  **NA NA**  **Sub Total - Hours** 0 0 0 0 1.6 1.6 3.2 3.2 11,906 11,906 3 11,906 11,906 3 11,906 11,906 11,906 NA NA **Sub Total - Costs $0**  **$0 $0**  **$0 $2**  **$2 $183**  **$219 $762,471**  **$762,471 $224**  **$778,180 $778,180**  **$228 $793,531**  **$793,531 $778,061**  **NA** NA


### Element 4 - Maintenance - see individual pollutants **Comment** 

### Element 4 - Maintenance **Element 4 - Maintenance Element 4 - Maintenance**  **Per Site Per Site**  **Per Site Sub Total - Hours**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  0 NA **Sub Total - Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **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**  **Analysis and Trends (Rep. Org.) TEC1**  **TEC2 PRO1**  **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost** Hours per site 0 0 1040 0 0 0 1040 1040 174,720 174,720 1040 174,720 174,720 1040 174,720 174,720 174,720 NA NA Cost per site 0 0 45885 0 0 0 $45,885 $54,970 9,234,999$9,234,999 $56,117 9,427,716$9,427,716 $57,219 9,612,724$9,612,724$9,425,146 NA NA **Sub Total - Hours** 0 0 1040 0 0 0 1040 1,040 174,720 174,720 1,040 174,720 174,720 1,040 174,720 174,720 174,720 NA NA **Sub Total - Costs $0**  **$0 $45,885**  **$0 $0**  **$0 $45,885**  **$54,970 $9,234,999**  **$9,234,999 $56,117**  **$9,427,716 $9,427,716**  **$57,219 $9,612,724** **$9,612,724 $9,425,146**  **NA NA**  **Entire Network**

**Entire Network**

**Entire Network Entire Network** 

**Entire Network**

**Entire Network Entire Network**  

### Average Yearly Costs

**Entire Network Entire Network** 

**Entire Network**

**Entire Network Entire Network**  February 1, 2013

### Element 6 - Quality A **ssurance Comment**  

### Element 6 - Quality A **ssurance Element 6 - Quality A**  **ssurance Element 6 - Quality A**  **ssurance Labor**  **Non Labor O & M**  **Equipment Per Site**  **Per Site Per Site**  **Equipment Unit cost**  **Year Years Amoritized**  7 **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost**

Multigas calibrator $14,000 2013 $16,772 $2,616,432 $373,776 $17,122$2,671,032 $381,576 $17,458$2,723,448 $389,064 NA NA $381,472 Zero air supply $4,000 2013 $4,792 $747,552 $106,793 $4,892 $763,152 $109,022 $4,988 $778,128 $111,161 NA NA $108,992 Miscellaneous equipment $2,000 2013 $2,396 $373,776 $53,397 $2,446 $381,576 $54,511 $2,494 $389,064 $55,581 NA NA $54,496 **Sub Total - Hours** 0 0 0 0 0 0 0 0 0 0 **Sub Total - Costs $23,960**  **$3,737,760 $533,966**  **$24,460 $3,815,760**  **$545,109 $24,940**  **$3,890,640 $555,806**  **$544,960**


### Element 7 - Supervision - see individual pollutants **Comment** 

### Element 7 - Supervision **Element 7 - Supervision Element 7 - Supervision**  **Per Site Per Site**  **Per Site Per Site**  **Sub Total - Hours** 0 $0 0 0 $0 0 0 $0 0 0 0 NA NA **Sub Total - Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA NA**  

## Summary by Element**Generic Network Year 1**  **2013 Year 2**  **2014 Year 3**  **2015 TEC1**  **TEC2 PRO1**  **PRO2 PRO3** **PRO4 Total**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost 1 - Network Design** Hours 0 0 0 0 0 0 41,50441,504 0 0 41,504 0 0 41,504 41,504 **Costs $0**  **$0 $0**  **$0 $0**  **$0 $6,092,268**  **$4,345,772 $0**  **$0 $4,429,158**  **$0 $0** **$4,518,862 $2,220,960**  **NA 4,431,264**  **2 - Site Installation**Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 **Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $102,835,223** **$22,909,540 $0** **$104,981,200 $23,387,619**  **$0 $107,041,338** **$23,846,575 NA**  **NA $23,381,245**  **3 - Sampling and Analysis**Hours 0 0 0 0 1.6 1.6 3.2 3.2 11,906 11,906 3.2 11,906 11,906 3.2 11,906 11,906 11906 NA **NA Costs**  **$0 $0**  **$0 $0**  **$2 $2**  **$183 $219**  **$762,471 $762,471**  **$224 $778,180**  **$778,180 $228**  **$793,531 $793,531**  **$778,061 $3,631,763**  **NA 4 - Maintenance** Hours **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **0 Costs**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA 5 - Data Managment** Hours 0 0 1040 0 0 0 1040 1040 174,720 174,720 1040 174,720 174,720 1040 174,720 174,720 174720 NA NA **Costs $0**  **$0 $45,885**  **$0 $0**  **$0 $45,885**  **$54,970 $9,234,999** **$9,234,999 $56,117** **$9,427,716 $9,427,716**  **$57,219 $9,612,724** **$9,612,724 $9,425,146**  **NA NA**  **6 - Quality Assurance**Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NA NA NA **Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$23,960 $3,737,760**  **$533,966 $24,460** **$3,815,760 $545,109**  **$24,940 $3,890,640**  **$555,806 NA**  **$0 555,806**  **7 - Supervision**Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NA NA **Costs $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **$0 $0**  **NA NA**  

## Total **TEC1 TEC2**  **PRO1 PRO2** **PRO3 PRO4**  **Total Adjusted**  **Total Yearly Cost**  **Adjusted Total**  **Yearly Cost Adjusted**  **Total Yearly Cost**  Hours 0 0 1,040 0 2 2 42,547 NA 186,626 186,626 NA 186,626 228,130 NA 186,626 228,130 228,130 NA 

### Costs **$0 $0** **$45,885 $0**  **$2 $2** **$6,138,336 $4,424,921** **$116,570,453 $33,440,976**  **$80,801 115,187,096** **$38,567,782 $82,387** **117,447,593 $39,327,498** **$12,424,167 $3,631,763** **$28,913,274 Entire Network**  **Entire Network**

**Entire Network Entire Network** 

**Entire Network Entire Network** 

### Labor HoursLabor CostsNon-labor O & MEquipment

ContractTotal CostLabor HoursLabor CostsNon-labor O & MEquipment

ContractTotal CostLabor HoursLabor CostsNon-labor O & MEquipment

ContractTotal Cost 1. Network Design 613$40,521 $40,521 499$32,990 $32,990 472$31,197 $31,197 2. Site Installation 1,261$67,186 $801,458$868,644 874$46,585 $555,702$602,2871,162$62,428 $864,784$927,213 3. Sampling & Analysis 52,440$3,151,333$427,444 $3,578,77736,360$2,185,020$296,374 $2,481,39548,320$2,906,267$394,204 $3,300,471 4. Maintenance 29,716$1,660,621$534,305 $2,194,92620,604$1,151,415$370,468 $1,521,88334,629$1,991,714$492,755 $2,484,469 5. Data Management 17,043$976,176 $976,17611,817$676,845 $676,84520,133$1,189,510 $1,189,510 6. Quality Assurance 34,045$2,001,191 $2,001,19123,653$1,390,677 $1,390,67754,665$3,258,789 $3,258,789 7. Supervision 18,354$1,131,124 $1,131,12412,726$784,281 $784,28116,912$1,043,162 $1,043,162 **Totals** 153,472$9,028,152$961,750$801,458$10,791,359106,534$6,267,813$666,842$555,702$7,490,357176,293$10,483,068$886,958$864,784$12,234,811

Labor HoursLabor CostsNon-labor O & MEquipment

ContractTotal CostLabor HoursLabor CostsNon-labor O & MEquipment

ContractTotal CostLabor HoursLabor CostsNon-labor O & MEquipment

ContractTotal Cost 1. Network Design 831$54,864 $54,864 626$52,686 $52,686 39925,879 25,879 2. Site Installation 3,610$188,848 $1,833,581$2,022,4291,512$82,006 2,040,597$2,122,6025,625405,123 5,191,1735,596,295 3. Sampling & Analysis104,960$5,451,933$855,541 $6,307,47320,117$9,941,131909,309161,916$11,012,35619,39215,274,202455,5668,642,23224,372,000 4. Maintenance 59,477$3,323,775$1,069,426 $4,393,20149,440$2,611,0031,121,540 $3,732,54353,1382,995,438624,330 3,619,768 5. Data Management 34,112$1,953,841 $1,953,841152,423$8,378,210 $8,378,210193,21511,149,627 11,149,627 6. Quality Assurance 68,712$4,029,319 $4,029,31941,943$2,487,051 6,244$2,493,29559,2633,361,085 6,0103,367,096 7. Supervision 36,736$2,263,974 $2,263,97413,012$862,205 $862,20579,8305,080,565 5,080,565 **Totals** 308,438$17,266,555$1,924,966$1,833,581$21,025,102279,073$24,414,292$2,030,849$2,208,756$28,653,897410,86238,291,9201,079,89613,839,41553,211,231

Labor HoursLabor CostsNon-labor O & MEquipment

ContractTotal CostLabor HoursLabor CostsNon-labor O & MEquipment

ContractTotal CostLabor HoursLabor CostsNon-labor O & MEquipment

ContractTotal Cost 1. Network Design 268$16,349 $16,349 $0 19813,097 13,097 2. Site Installation 539$22,837 $87,595$110,432 $01,028485,131 1,868,6412,353,772 3. Sampling & Analysis 21,240$1,117,552$86,565$464,564$1,668,681 $3,480,284$3,480,28416,7281,741,5061,059,515293,4403,094,461 4. Maintenance 3,776$188,711$86,565 $275,276 $014,192899,033561,258 1,460,290 5. Data Management 4,956$292,300 $292,300 $014,340864,451 864,451 6. Quality Assurance 4,938$234,236 $234,236 $031,1451,808,284113,310 1,921,594 7. Supervision 2,360$151,200 $151,200 $011,512722,623 722,623 **Totals** 38,077$2,023,185$173,130$552,160$2,748,474 0 $0 $0$3,480,284$3,480,28489,1426,534,1241,734,0832,162,08110,430,289

Labor HoursLabor CostsNon-labor O & MEquipment

ContractTotal Cost 1. Network Design 41,5042,220,960 4,431,264$6,652,224 2. Site Installation 23,381,245$23,381,245 3. Sampling & Analysis 11,906778,0613,631,763 $4,409,824 4. Maintenance $0 5. Data Management 174,7209,425,146 $9,425,146 6. Quality Assurance 555,806$555,806 7. Supervision $0 **Totals** 228,130$12,424,167$3,631,763$28,368,314$44,424,244

Labor HoursLabor CostsNon-labor O & MEquipment

ContractTotal Cost 1. Network Design 45,410$2,488,544 $0$4,431,264$6,919,808 2. Site Installation 15,612$1,360,143 $0$36,624,776$37,984,919 3. Sampling & Analysis331,463$42,547,005$8,116,280$13,042,437$63,705,722 4. Maintenance 264,973$14,821,710$4,860,647 $0$19,682,357 5. Data Management 622,759$34,906,106 $0 $0$34,906,106 6. Quality Assurance 318,362$18,570,633$113,310$568,060$19,252,003 7. Supervision 191,442$12,039,134 $0 $0$12,039,134 **Totals** 1,790,021$126,733,274$13,090,237$54,666,536$194,490,047 Cost Element Average 2013-2015 General Network

Cost Element Grand Total Average 2013-2015 Average 2013-2015 SO2

Cost Element

Cost Element Average 2013-2015 Pb Average 2013-2015 NATTS Average 2013-2015 PAMS Average 2013-2015 CO Average 2013-2015 NO2

Cost Element Average 2013-2015 O3 Average 2013-2015 PM 10 Average 2013-2015 PM 2.5

# Table 1. Grand Total A **ve rage 2013-2015 Renew** **al for Labor Hours & Costs**

**Cost Element Labor**  **Hours Labor Costs** **Non-labor O & M Equipment**  **Contract Total Cost**  1. Network Design 45,410$2,488,544 $0$4,431,264$6,919,808 2. Site Installation 15,612$1,360,143 $0$36,624,776$37,984,919 3. Sampling & Analysis331,463$42,547,005 $8,116,280$13,042,437$63,705,722 4. Maintenance 264,973$14,821,710 $4,860,647 $0$19,682,357 5. Data Management 622,759$34,906,106 $0 $0$34,906,106 6. Quality Assurance 318,362$18,570,633 $113,310$568,060$19,252,003 7. Supervision 191,442$12,039,134 $0 $0$12,039,134 Totals 1,790,021$126,733,274 $13,090,237$54,666,536$194,490,047