## Data Entry for SO2 Updated on 

## Year 1 2016 Year 2 2017 Year 3 2018 Equipment Spare Factor Report Org 113 5.00%Report Org Sites 412Report Org Sites 412Report Org Sites 412 Sites 412 Overall Comment 113 Spares 21 113 Spares 21 113 Spares 21 Spares 21


## General Costs Labor Non Labor O & M 

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

### Element 1 - Network Design Element 1 - Network Design Element 1 - Network Design a) Network Design (by Reporting Organization) Per RO Per RO Per RO Per RO Labor CategoryTEC1 TEC2 PRO1PRO2PRO3PRO4 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 $2,266 $256,068 $36,581 $2,313 $261,412 $37,345 $2,359 $266,542 $38,077 $37,334 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 $581 $65,662 $9,380 $593 $67,033 $9,576 $605 $68,348 $9,764 $9,573 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 $2,847 $321,730 $45,961 $2,907 $328,444 $46,921 $2,964 $334,890 $47,841 $46,908 NA NA



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

### Element 2 - Site Installation Element 2 - Site Installation Element 2 - Site Installation Unit costYear Per Site Per Site Per Site Materials Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost Analyzers $10,0002016 $13,868$5,713,759 $816,251 $14,158$5,832,995 $833,285 $14,436$5,947,461 $849,637 NA NA $833,058 Spare Analyzers $285,688 $40,813 $291,650 $41,664 $297,373 $42,482 NA NA $41,653 Labor TEC1 TEC2 PRO1PRO2PRO3PRO4Per Site Total ProcurementHours per site 0 0 0 4 0 0 4 NA 1,730 247 NA 1,730 247 NA 1,730 247 247 NA NA Cost per site 0 0 0 197 0 0 $197 $273 $118,189 $16,884 $279 $114,910 $16,416 $284 $117,165 $16,738 $16,679 NA NA InstallationHours per site 0 8 8 0 0 0 16 NA 6592 942 NA 6,592 942 NA 6,592 942 942 NA NA Cost per site 0 327 353 0 0 0 $680 $943 $388,536 $55,505 $963 $396,644 $56,663 $982 $404,427 $57,775 $56,648 NA NA Sub Total - Hours 0 8 8 4 0 0 20 NA 8,322 1,189 NA 8,322 1,189 NA 8,322 1,189 1,189 NA NA Sub Total - Costs $0 $327 $353 $197 $0 $0 $877 $1,216 $929,453 $1,242 $948,028 $1,266 $966,632 $73,327 NA $874,711


### 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 costYear Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost $8002016 $0 $0 $0 $1,133 $466,640 $466,640 $1,155 $475,797 $475,797 NA $314,145 NA Routine visits TEC1 TEC2 PRO1PRO2PRO3PRO4Per Site Total Hours per site 0 60 60 0 0 0 120 NA 0 0 NA 49,440 49,440 NA 49,440 49,440 32,960 NA NA Cost per site 0 2451 2647 0 0 0 $5,098 $0 $0 $0 $7,218$2,973,661$2,973,661 $7,359$3,032,015$3,032,015$2,001,892 NA NA Sub Total - Hours 0 60 60 0 0 0 120 NA 0 0 NA 49,440 49,440 NA 49,440 49,440 32,960 NA NA Sub Total - Costs $0 $60 $60 $0 $0 $0 $5,898 $0 $0 $0 $8,350$3,440,300$3,440,300 $8,514$3,507,812$3,507,812$2,316,037 $314,145 NA



### Element 4 - Maintenance Comment 

### Element 4 - Maintenance Element 4 - Maintenance Element 4 - Maintenance Per Site Per Site Per Site Spare parts/supplies Unit costYear Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost $1,0002016 $0 $0 $0 $1,416 $583,299 $583,299 $1,444 $594,746 $594,746 NA $392,682 NA Remedial Repairs TEC1 TEC2 PRO1PRO2PRO3PRO4Per Site Total Hours per site 0 6 3 3 0 0 12 NA 0 0 NA 4,944 4,944 NA 4,944 4,944 3,296 NA NA Cost per site 0 245 132 148 0 0 $525 $0 $0 $0 $743 $306,232 $306,232 $758 $312,242 $312,242 $206,158 NA NA Routine Maint.Hours per site 0 16 8 32 0 0 56 NA 0 0 NA 23,072 23,072 NA 23,072 23,072 15,381 NA NA Cost per site 0 654 353 1576 0 0 $2,583 $0 $0 $0 $3,657$1,506,662$1,506,662 $3,729$1,536,229$1,536,229$1,014,297 NA NA Sub Total - Hours 0 22 11 35 0 0 68 NA 0 0 NA 28,016 28,016 NA 28,016 28,016 18,677 NA NA Sub Total - Costs $0 $899 $485$1,724$0 $0 $4,108 $0 $0 $0 $5,816$2,396,194$2,396,194 $5,930$2,443,217$2,443,217$1,220,455 $392,682 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 PRO1PRO2PRO3PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost Hours per site 0 6 3 3 2 0 14 NA 0 0 NA 5,768 5,768 NA 5,768 5,768 3,845 NA NA Cost per site 0 245 132 148 111 0 $636 $0 $0 $0 $900 $370,978 $370,978 $918 $378,258 $378,258 $249,746 NA NA Data reportingHours per site 0 1 2 4 2 0 9 NA 0 0 NA 3,708 3,708 NA 3,708 3,708 2,472 NA NA Cost per site 0 41 88 197 111 0 $437 $0 $0 $0 $619 $254,902 $254,902 $631 $259,904 $259,904 $171,602 NA NA Data validationHours per site 0 0 4 8 0 0 12 NA 0 0 NA 4,944 4,944 NA 4,944 4,944 3,296 NA NA Cost per site 0 0 176 394 0 0 $570 $0 $0 $0 $807 $332,481 $332,481 $823 $339,005 $339,005 $223,829 NA NA Data distributionHours per site 0 1 1 2 0 0 4 NA 0 0 NA 1,648 1,648 NA 1,648 1,648 1,099 NA NA Cost per site 0 41 44 99 0 0 $184 $0 $0 $0 $261 $107,327 $107,327 $266 $109,433 $109,433 $72,253 NA NA Sub Total - Hours 0 8 10 17 4 0 39 NA 0 0 NA 16,068 16,068 NA 16,068 16,068 10,712 NA NA Sub Total - Costs $0 $327 $440 $838$222 $0 $1,827 $0 $0 $0 $2,587 $1,065,688$1,065,688 $2,637 $1,086,601$1,086,601 $717,430 NA NA 

### Average Yearly Costs

Entire Network Entire Network December 10, 2014

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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 PRO1PRO2PRO3PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost AuditsHours per site 0 0 0 20 16 0 36 NA 0 0 NA 14,832 14,832 NA 14,832 14,832 9,888 NA NA Cost per site 0 0 0 985 887 0 $1,872 $0 $0 $0 $2,650$1,091,937$1,091,937 $2,702$1,113,365$1,113,365 $735,100 NA NA Routine CalibrationsHours per site 0 26 0 0 0 0 26 NA 0 0 NA 10,712 10,712 NA 10,712 10,712 7,141 NA NA Cost per site 0 1062 0 0 0 0 $1,062 $0 $0 $0 $1,504 $619,464 $619,464 $1,533 $631,620 $631,620 $417,028 NA NA Coordination/implementation TEC1 TEC2 PRO1PRO2PRO3PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly Cost Hours per site 0 0 0 2 2 0 4 NA 0 0 NA 1,648 1,648 NA 1,648 1,648 1,099 NA NA Cost per site 0 0 0 99 111 0 $210 $0 $0 $0 $297 $122,493 $122,493 $303 $124,897 $124,897 $82,463 NA NA TrainingHours per site 0 1 1 2 1 0 5 NA 0 0 NA 2,060 2,060 NA 2,060 2,060 1,373 NA NA Cost per site 0 41 44 99 55 0 $239 $0 $0 $0 $338 $139,409 $139,409 $345 $142,144 $142,144 $93,851 NA NA ReportingHours per site 0 0 0 3 3 0 6 NA 0 0 NA 2,472 2,472 NA 2,472 2,472 1,648 NA NA Cost per site 0 0 0 148 166 0 $314 $0 $0 $0 $445 $183,156 $183,156 $453 $186,750 $186,750 $123,302 NA NA QA Plan review (annual) TEC1 TEC2 PRO1PRO2PRO3PRO4Labor per RO Adjusted per ROTotal Yearly CostAdjusted per ROTotal Yearly Cost Hours per RO 0 0 0.2 0.3 0 0 0.5 NA 0 0 NA 57 57 NA 57 57 38 NA NA

Cost 0 0 9 15 0 0 $24 $0 $0 $0 $34 $3,840 $3,840 $35 $3,915 $3,915 $2,585 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 0 0 NA 1695 339 NA 1695 339 226 NA NA Cost per RO 0 0 0 246 277 293 $816 $0 $0 $0 $1,155 $130,546 $26,109 $1,178 $133,108 $26,622 $17,577 NA NA Sub Total - Hours 0 27 1 32 27 5 93 NA NA 0 NA NA 32,120 NA NA 32,120 21,413 Sub Total - Costs $0 $1,103 $53 $1,592$1,496$293 $4,537 $0 NA $0$6,423 NA $2,186,407$6,549 NA $2,229,313$1,471,906


### 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 PRO1PRO2PRO3PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost Hours per site 0 0 0 0 8 4 12 NA 4,944 4,944 NA 4,944 4944 NA 4,944 4,944 4,944 NA NA Cost per site 0 0 0 0 444 234 $678 $940 $387,393 $387,393 $960 $395,477 $395,477 $979 $403,238 $403,238 $395,369 NA NA Supervision/reviewHours per site 0 0 16 8 4 2 30 NA 12,360 12,360 NA 12,360 12,360 NA 12,360 12,360 12,360 NA NA Cost per site 0 0 706 394 222 117 $1,439 $1,996 $822,210 $822,210 $2,037 $839,368 $839,368 $2,077 $855,840 $855,840 $839,139 NA NA Sub Total - Hours 0 0 16 8 12 6 42 NA 17304 17304 NA 17304 17304 NA 17304 17,304 17,304 NA NA Sub Total - Costs $0 $0 $706 $394$666$351 $2,117 $2,936 $1,209,603$1,209,603 $2,997 $1,234,845$1,234,845 $3,056 $1,259,077$1,259,077 $1,234,508 NA NA 

## Summary by Element SO2 Year 1 2016 Year 2 2017 Year 3 2018 TEC1 TEC2 PRO1PRO2PRO3PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost 1 - Network DesignHours 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 $2,847 $321,730 $45,961 $2,907 $328,444 $46,921 $2,964 $334,890 $47,841 $46,908 NA NA 2 - Site InstallationHours 0 8 8 4 0 0 20 NA 8,322 1,189 NA 8,322 1,189 NA 8,322 1,189 1,189 Costs $0 $327 $353$197 $0 $0 $877 $1,216 $0 $929,453 $1,242 $0 $948,028 $1,266 $0 $966,632 $73,327 NA $874,711 3 - Supplies & site visitsHours 0 60 60 0 0 0 120 NA 0 0 NA 49440 49440 NA 49440 49440 32960 NA NA Costs $0 $60 $60 $0 $0 $0 $5,898 $0 $0 $0 $8,350$3,440,300$3,440,300 $8,514$3,507,812$3,507,812$2,316,037 $314,145 NA 4 - MaintenanceHours 0 22 11 35 0 0 68 NA 0 0 NA 28016 28016 NA 28016 28016 18677 Costs $0 $899 $485$1,724 $0 $0 $4,108 $0 $0 $0 $5,816$2,396,194$2,396,194 $5,930$2,443,217$2,443,217$1,220,455 $392,682 NA 5 - Data ManagmentHours 0 8 10 17 4 0 39 NA 0 0 NA 16068 16068 NA 16068 16068 10712 NA NA Costs $0 $327 $440$838$222 $0 $1,827 $0 $0 $0 $2,587$1,065,688$1,065,688 $2,637$1,086,601$1,086,601 $717,430 NA NA 6 - Quality AssuranceHours 0 27 1 32 27 5 93 NA NA 0 NA NA 32120 NA NA 32120 21413 NA NA Costs $0$1,103 $53$1,592$1,496$293 $4,537 $0 NA $0 $6,423 NA $2,186,407 $6,549 NA $2,229,313$1,471,906 $0 NA 7 - SupervisionHours 0 0 16 8 12 6 42 NA 17304 17304 NA 17304 17304 NA 17304 17304 17304 NA NA Costs $0 $0 $706$394$666$351 $2,117 $2,936$1,209,603$1,209,603 $2,997$1,234,845$1,234,845 $3,056$1,259,077$1,259,077$1,234,508 NA NA 

## Total TEC1 TEC2 PRO1PRO2PRO3PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost Hours 0 125 106 110 57 21 420 NA 29,920 19,106 NA 123,444 144,750 NA 123,444 144,750 102,869 NA 

### Costs $0$2,716$2,097$5,435$3,161$1,230$21,417 $6,9991,531,333$2,185,017 $30,3228,465,472$11,318,383$30,9178,631,597$11,540,494$7,080,572$706,827$874,711 Entire Network

Entire Network Entire Network

Entire Network Entire Network

Entire Network Entire Network Entire Network