## 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 443Report Org Sites 443Report Org Sites 443 Sites 443 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 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$6,143,678 $877,668 $14,158$6,271,885 $895,984 $14,436$6,394,964 $913,566 NA NA $895,739 Spare Analyzers $307,184 $43,883 $313,594 $44,799 $319,748 $45,678 NA NA $44,787 Labor TEC1 TEC2 PRO1PRO2PRO3PRO4Per Site Total ProcurementHours per site 0 0 0 4 0 0 4 NA 1,861 266 NA 1,861 266 NA 1,861 266 266 NA NA Cost per site 0 0 0 197 0 0 $197 $273 $127,082 $18,155 $279 $123,556 $17,651 $284 $125,981 $17,997 $17,934 NA NA InstallationHours per site 0 8 8 0 0 0 16 NA 7088 1013 NA 7,088 1013 NA 7,088 1013 1,013 NA NA Cost per site 0 327 353 0 0 0 $680 $943 $417,770 $59,681 $963 $426,488 $60,927 $982 $434,858 $62,123 $60,910 NA NA Sub Total - Hours 0 8 8 4 0 0 20 NA 8,949 1,278 NA 8,949 1,278 NA 8,949 1,278 1,278 NA NA Sub Total - Costs $0 $327 $353 $197 $0 $0 $877 $1,216 $999,388 $1,242 $1,019,360 $1,266 $1,039,364 $78,845 NA $940,526


### 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 $501,751 $501,751 $1,155 $511,597 $511,597 NA $337,783 NA Routine visits TEC1 TEC2 PRO1PRO2PRO3PRO4Per Site Total Hours per site 0 60 60 0 0 0 120 NA 0 0 NA 53,160 53,160 NA 53,160 53,160 35,440 NA NA Cost per site 0 2451 2647 0 0 0 $5,098 $0 $0 $0 $7,218$3,197,407$3,197,407 $7,359$3,260,152$3,260,152$2,152,520 NA NA Sub Total - Hours 0 60 60 0 0 0 120 NA 0 0 NA 53,160 53,160 NA 53,160 53,160 35,440 NA NA Sub Total - Costs $0 $60 $60 $0 $0 $0 $5,898 $0 $0 $0 $8,350$3,699,158$3,699,158 $8,514$3,771,750$3,771,750$2,490,302 $337,783 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 $627,188 $627,188 $1,444 $639,496 $639,496 NA $422,228 NA Remedial Repairs TEC1 TEC2 PRO1PRO2PRO3PRO4Per Site Total Hours per site 0 6 3 3 0 0 12 NA 0 0 NA 5,316 5,316 NA 5,316 5,316 3,544 NA NA Cost per site 0 245 132 148 0 0 $525 $0 $0 $0 $743 $329,274 $329,274 $758 $335,736 $335,736 $221,670 NA NA Routine Maint.Hours per site 0 16 8 32 0 0 56 NA 0 0 NA 24,808 24,808 NA 24,808 24,808 16,539 NA NA Cost per site 0 654 353 1576 0 0 $2,583 $0 $0 $0 $3,657$1,620,028$1,620,028 $3,729$1,651,819$1,651,819$1,090,616 NA NA Sub Total - Hours 0 22 11 35 0 0 68 NA 0 0 NA 30,124 30,124 NA 30,124 30,124 20,083 NA NA Sub Total - Costs $0 $899 $485$1,724 $0 $0 $4,108 $0 $0 $0 $5,816$2,576,490$2,576,490 $5,930$2,627,051$2,627,051$1,312,286 $422,228 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 6,202 6,202 NA 6,202 6,202 4,135 NA NA Cost per site 0 245 132 148 111 0 $636 $0 $0 $0 $900 $398,892 $398,892 $918 $406,720 $406,720 $268,537 NA NA Data reportingHours per site 0 1 2 4 2 0 9 NA 0 0 NA 3,987 3,987 NA 3,987 3,987 2,658 NA NA Cost per site 0 41 88 197 111 0 $437 $0 $0 $0 $619 $274,081 $274,081 $631 $279,460 $279,460 $184,514 NA NA Data validationHours per site 0 0 4 8 0 0 12 NA 0 0 NA 5,316 5,316 NA 5,316 5,316 3,544 NA NA Cost per site 0 0 176 394 0 0 $570 $0 $0 $0 $807 $357,497 $357,497 $823 $364,513 $364,513 $240,670 NA NA Data distributionHours per site 0 1 1 2 0 0 4 NA 0 0 NA 1,772 1,772 NA 1,772 1,772 1,181 NA NA Cost per site 0 41 44 99 0 0 $184 $0 $0 $0 $261 $115,403 $115,403 $266 $117,667 $117,667 $77,690 NA NA Sub Total - Hours 0 8 10 17 4 0 39 NA 0 0 NA 17,277 17,277 NA 17,277 17,277 11,518 NA NA Sub Total - Costs $0 $327 $440 $838$222 $0 $1,827 $0 $0 $0 $2,587 $1,145,873$1,145,873 $2,637 $1,168,360$1,168,360 $771,411 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 October 21, 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 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 15,948 15,948 NA 15,948 15,948 10,632 NA NA Cost per site 0 0 0 985 887 0 $1,872 $0 $0 $0 $2,650$1,174,097$1,174,097 $2,702$1,197,137$1,197,137 $790,411 NA NA Routine CalibrationsHours per site 0 26 0 0 0 0 26 NA 0 0 NA 11,518 11,518 NA 11,518 11,518 7,679 NA NA Cost per site 0 1062 0 0 0 0 $1,062 $0 $0 $0 $1,504 $666,074 $666,074 $1,533 $679,145 $679,145 $448,406 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 1,772 1,772 NA 1,772 1,772 1,181 NA NA Cost per site 0 0 0 99 111 0 $210 $0 $0 $0 $297 $131,710 $131,710 $303 $134,294 $134,294 $88,668 NA NA TrainingHours per site 0 1 1 2 1 0 5 NA 0 0 NA 2,215 2,215 NA 2,215 2,215 1,477 NA NA Cost per site 0 41 44 99 55 0 $239 $0 $0 $0 $338 $149,898 $149,898 $345 $152,840 $152,840 $100,913 NA NA ReportingHours per site 0 0 0 3 3 0 6 NA 0 0 NA 2,658 2,658 NA 2,658 2,658 1,772 NA NA Cost per site 0 0 0 148 166 0 $314 $0 $0 $0 $445 $196,937 $196,937 $453 $200,802 $200,802 $132,580 NA NA QA Plan review (annual) TEC1 TEC2 PRO1PRO2PRO3PRO4Labor per RO Adjusted per RO Total Yearly CostAdjusted per ROTotal Yearly Cost Hours per RO 0 0 0.2 0.3 0 0 0.5 NA 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 34,507 NA NA 34,507 23,004 Sub Total - Costs $0 $1,103 $53 $1,592$1,496$293 $4,537 $0 NA $0$6,423 NA $2,348,665$6,549 NA $2,394,754$1,581,140


### 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 5,316 5,316 NA 5,316 5316 NA 5,316 5,316 5,316 NA NA Cost per site 0 0 0 0 444 234 $678 $940 $416,541 $416,541 $960 $425,234 $425,234 $979 $433,579 $433,579 $425,118 NA NA Supervision/reviewHours per site 0 0 16 8 4 2 30 NA 13,290 13,290 NA 13,290 13,290 NA 13,290 13,290 13,290 NA NA Cost per site 0 0 706 394 222 117 $1,439 $1,996 $884,075 $884,075 $2,037 $902,524 $902,524 $2,077 $920,235 $920,235 $902,278 NA NA Sub Total - Hours 0 0 16 8 12 6 42 NA 18606 18606 NA 18606 18606 NA 18606 18,606 18,606 NA NA Sub Total - Costs $0 $0 $706 $394$666$351 $2,117 $2,936 $1,300,617$1,300,617 $2,997 $1,327,758$1,327,758 $3,056 $1,353,814$1,353,814 $1,327,396 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 8,949 1,278 NA 8,949 1,278 NA 8,949 1,278 1,278 Costs $0 $327 $353$197 $0 $0 $877 $1,216 $0 $999,388 $1,242 $0$1,019,360 $1,266 $0$1,039,364 $78,845 NA $940,526 3 - Supplies & site visitsHours 0 60 60 0 0 0 120 NA 0 0 NA 53160 53160 NA 53160 53160 35440 NA NA Costs $0 $60 $60 $0 $0 $0 $5,898 $0 $0 $0 $8,350$3,699,158$3,699,158 $8,514$3,771,750$3,771,750$2,490,302 $337,783 NA 4 - MaintenanceHours 0 22 11 35 0 0 68 NA 0 0 NA 30124 30124 NA 30124 3012420082.66667 Costs $0 $899 $485$1,724 $0 $0 $4,108 $0 $0 $0 $5,816$2,576,490$2,576,490 $5,930$2,627,051$2,627,051$1,312,286 $422,228 NA 5 - Data ManagmentHours 0 8 10 17 4 0 39 NA 0 0 NA 17277 17277 NA 17277 17277 11518 NA NA Costs $0 $327 $440$838$222 $0 $1,827 $0 $0 $0 $2,587$1,145,873$1,145,873 $2,637$1,168,360$1,168,360 $771,411 NA NA 6 - Quality AssuranceHours 0 27 1 32 27 5 93 NA NA 0 NA NA 34507 NA NA 34507 23004 NA NA Costs $0$1,103 $53$1,592$1,496$293 $4,537 $0 NA $0 $6,423 NA $2,348,665 $6,549 NA $2,394,754$1,581,140 $0 NA 7 - SupervisionHours 0 0 16 8 12 6 42 NA 18606 18606 NA 18606 18606 NA 18606 18606 18606 NA NA Costs $0 $0 $706$394$666$351 $2,117 $2,936$1,300,617$1,300,617 $2,997$1,327,758$1,327,758 $3,056$1,353,814$1,353,814$1,327,396 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 31,849 20,498 NA 132,410 155,565 NA 132,410 155,565 110,543 NA 

### Costs $0$2,716$2,097$5,435$3,161$1,230$21,417 $6,9991,622,347$2,345,966 $30,3229,077,724$12,164,225 $30,9179,255,864$12,402,934$7,608,287$760,011$940,526 Entire Network Entire Network Entire Network

Entire Network

Entire Network Entire Network

Entire Network Entire Network