Icr2012-pm Naaqs

Data Entry for

PM25

Updated on

Sampling Schedule

November 5, 2012

1/1 (daily)
1/3
1/6
seasonal
Filter-Based Total

148
585
270
52
1055

sequential
single chanel
single channel collocated
continuous
speciation

733
144
190
606
198

Avg Percent Sampled

39%

Analyzer Spare Factor

15.00%

Overall Comment
Report Org

133

General Costs

Sampler Type

Spares
110
22

Sampling Platforms

975

91

Average Yearly Costs

Year 1
Element 1 - Network Design
Years Amoritized
a) Network Design (by Reporting Organization)
Labor Category
TEC1
TEC2
Hours per RO
0
0
Costs per RO
0
0
b) Site Selection (Reporting Organization)
Hours per RO
0
0
Costs per RO
0
0
Sub Total - Hours
0
0
Sub Total - Costs
$0
$0
Element 2 - Site Installation

PRO1
0
0

PRO2
5
246

PRO3
5
277

PRO4
5
293

2
88
2
$88

2
99
7
$345

2
111
7
$388

0
0
5
$293

Per RO
Total
15
$816
6
$298
21
$1,114

$7,000
$7,000
$7,000
$11,000
$11,000
$11,000
$18,300
$18,300
$12,000
$400
$2,000
TEC1
0
0
0
0
0
0
0
0
0
0
0
0
0
$0

Filters
Speciation sampling national contract
Microbalance
Clean Room for Weighing
Routine visits
1/1, 1/3, and 1/6 sites Hours per site
Cost per site
Seasonal sites Hours per site
Cost per site
Continuous sites Hours per site
Cost per site
Speciation
Hours per site
Cost per site
Laboratory
Hours per site
Cost per site
Sub Total - Hours
Sub Total - Costs

Unit cost
$400
$7,057,204
$3,000
$75,000
TEC1
0
0
0
0
0
0
0
0
0
0
0
$0

2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
TEC2
0
0

PRO1
8
353

PRO2
8
394

PRO3
0
0

PRO4
0
0

4
163
4
163
4
163
2
82
2
82
16
$653

2
88
2
88
2
88
3
132
8
353
17
$749

2
99
2
99
2
99
3
148
2
99
11
$544

0
0
0
0
0
0
0
0
0
0
0
$0

0
0
0
0
0
0
0
0
0
0
0
$0

Per Site Total
16
$747
8
$350
8
$350
8
$350
8
$362
12
$534
44
$1,946

$357
NA
$1,335

NA
$895
NA
$419
NA
$419
NA
$419
NA
$434
NA
$640
NA
$129,016

Per Site
Adjusted
$423
$8,454,530
$3,594
$89,850
PRO1
80
3530
20
882
6
265
90
3971
0
0
196
$4,677

PRO2
20
985
5
246
26
1281
90
4434
132
6503
273
$9,015

798
$47,482
2,793
$177,498

PRO3
0
0
0
0
0
0
0
0
0
0
0
$0

PRO4
0
0
0
0
0
0
0
0
0
0
0
$0

Per Site Total
180
$7,784
45
$1,945
32
$1,546
180
$8,405
240
$10,916
677
$22,191

NA
$9,325

114
$6,783
399
$25,357

NA
$2,330
NA
$1,852
NA
$10,069
94.2
$13,077
NA
$8,491,608

Year 3

Per RO
Adjusted
NA
$998
NA
$364
NA
$1,362

798
$48,472
2,793
$181,202

Per Site
Adjusted
$8,561
$8,561
$8,561
$8,561
$13,453
$13,453
$22,381
$22,381
$14,676
$489
$2,446

34,327
$1,919,976

4904
$274,282

NA

2,672
$140,046
5,864
$307,347
416
$21,804
4,848
$262,808
2,376
$126,667
36,999
$38,551,550

382
$20,007
838
$43,907
59
$3,115
693
$37,544
339
$18,095
5,625
$5,507,364

NA

Entire Network
Total
Yearly Cost
$446,375
$446,375
$8,454,530
$8,454,530
$3,594
$513
$89,850
$12,836
103,590
$5,366,671
2,340
$121,166
19,392
$1,122,377
35,640
$1,993,700
45,819
$6,362,140
206,781
$23,866,959

$914

$428
NA
$428
NA
$428
NA
$443
NA
$653
NA
$126,817

114
$6,925
399
$25,886

NA
$9,520
NA
$2,379
NA
$1,891
NA
$10,279
94.2
$13,350
NA
$8,668,811

Per RO
Adjusted
NA
$1,018
NA
$372
NA
$1,389

Per Site
Adjusted
$8,729
$8,729
$8,729
$8,729
$13,717
$13,717
$22,820
$22,820
$14,964
$499
$2,494

34,327
$1,960,042

4904
$280,006

NA

2,672
$142,969
5,864
$313,761
416
$22,259
4,848
$268,292
2,376
$129,310
36,999
$39,101,664

382
$20,424
838
$44,823
59
$3,180
693
$38,327
339
$18,473
5,625
$5,585,952

NA

Entire Network
Total
Yearly Cost
$455,690
$455,690
$8,630,960
$8,630,960
$3,669
$524
$91,725
$13,104
103,590
$5,478,663
2,340
$123,694
19,392
$1,145,799
35,640
$2,035,304
45,819
$6,494,905
206,781
$24,365,017

Equipment

285
$18,956

NA
NA

NA
NA

114
$6,923
399
$25,879

NA
NA
NA
NA

NA
NA
NA
NA

Labor

Entire Network
Total
Yearly Cost
1,995
285
$135,334
$19,333
798
$49,424
2,793
$184,758

114
$7,061
399
$26,394

Element 2 - Site Installation

Entire Network
Total
Yearly Cost
$1,232,784
$176,112
$184,918
$26,417
$1,626,590
$232,370
$445,172
$63,596
$9,861,049
$1,408,721
$1,479,157
$211,308
$13,562,825
$1,937,546
$2,034,424
$290,632
$2,905,848
$415,121
$547,415
$78,202
$2,384,850
$340,693

Element 3 - Supplies and Site Visits
Per Site
Adjusted
$432
$8,630,960
$3,669
$91,725

2015

Element 1 - Network Design

Entire Network
Total
Yearly Cost
1,995
285
$132,730
$18,961

Element 2 - Site Installation

Entire Network
Total
Yearly Cost
$1,207,584
$172,512
$181,138
$25,877
$1,593,340
$227,620
$685,256
$97,894
$9,659,474
$1,379,925
$1,448,921
$206,989
$13,285,580
$1,897,940
$1,992,837
$284,691
$2,846,448
$406,635
$536,225
$76,604
$2,336,100
$333,729

103,590
$5,366,671
2,340
$121,166
19,392
$1,122,377
35,640
$1,993,700
45,819
$6,362,140
206,781
$23,866,959

2014

Element 1 - Network Design

Entire Network
Total
Yearly Cost
1,995
285
$130,017
$18,574

Element 3 - Supplies and Site Visits

Comment
Year
2013
2013
2013
2013
TEC2
80
3269
20
817
0
0
0
0
108
4413
208
$8,499

NA

Per Site
Adjusted
$8,386
$8,386
$8,386
$13,178
$13,178
$13,178
$21,923
$21,923
$14,376
$479
$2,396

Element 3 - Sampling and Analysis
Supplies

Per RO
Adjusted
NA
$978

Element 2 - Site Installation

7 Comment

Materials
Single-channel analyzers
Spare Single-channel analyzers
Collocated Single-channel analyzers
Seasonal Single-channel analyzers
Sequential Sampler
Spare Sequential Samplers
Continuous Sampler
Spare Continuous Samplers
Speciation Sampler
Data acquisition (laptop/PDA)
Sampling Platform
Labor
Procurement
Hours per site
Cost per site
Installation
a) Single Channel
Hours per site
Cost per site
b) Sequential
Hours per site
Cost per site
c) Seasonal
Hours per site
Cost per site
d) Continuous
Hours per site
Cost per site
e) Speciation
Hours per site
Cost per site
Sub Total - Hours
Sub Total - Costs

Year 2

Element 1 - Network Design

7 Comment

Years Amoritized
Unit cost
Year

2013

Non Labor
O&M

103,590
$5,478,663
2,340
$123,694
19,392
$1,145,799
35,640
$2,035,304
45,819
$6,494,905
206,781
$24,365,017

$932

$436
NA
$436
NA
$436
NA
$451
NA
$666
NA
$129,305

Entire Network
Total
Yearly Cost
$1,256,976
$179,568
$188,546
$26,935
$1,658,510
$236,930
$453,908
$64,844
$10,054,561
$1,436,366
$1,508,184
$215,455
$13,828,981
$1,975,569
$2,074,347
$296,335
$2,962,872
$423,267
$558,157
$79,737
$2,431,650
$347,379

NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA

NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA

$176,064
$26,410
$232,307
$75,445
$1,408,337
$211,251
$1,937,018
$290,553
$415,008
$78,181
$340,600

34,327
$1,998,506

4904
$285,501

4,904
$279,930

NA
NA

NA
NA

2,672
$145,774
5,864
$319,918
416
$22,695
4,848
$273,557
2,376
$131,848
36,999
$39,868,991

382
$20,825
838
$45,703
59
$3,242
693
$39,080
339
$18,835
5,625
$5,695,570

382
$20,419
838
$44,811
59
$3,179
693
$38,317
339
$18,468
5,625
$405,123

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

NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
$5,191,173

$455,566
NA
NA
NA

NA
$8,628,608
$524
$13,100

NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
$455,566

NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
$8,642,232

Element 3 - Supplies and Site Visits
Per Site
Adjusted
$440
$8,800,333
$3,741
$93,525
NA
$9,707
NA
$2,425
NA
$1,928
NA
$10,481
94.2
$13,612
NA
$8,838,927

Entire Network
Total
Yearly Cost
$464,632
$464,632
$8,800,333
$8,800,333
$3,741
$534
$93,525
$13,361
103,590
$5,586,176
2,340
$126,122
19,392
$1,168,284
35,640
$2,075,245
45,819
$6,622,361
206,781
$24,843,153

103,590
$5,586,176
2,340
$126,122
19,392
$1,168,284
35,640
$2,075,245
45,819
$6,622,361
206,781
$24,843,153

NA
NA
NA
NA
103,590
$5,477,170
2,340
$123,661
19,392
$1,145,487
35,640
$2,034,750
45,819
$6,493,135
19,392
$15,274,202

Element 4 - Maintenance
Spare parts/supplies
Sequential
Single channel
Seasonal
Continuous
Speciation
Remedial Repairs
Sequential
Single channel
Seasonal
Continuous
Speciation
Routine Maintenance
Sequential
Single channel
Seasonal
Continuous
Speciation

Hours per site
Cost per site
Hours per site
Cost per site
Hours per site
Cost per site
Hours per site
Cost per site
Hours per site
Cost per site
Hours per site
Cost per site
Hours per site
Cost per site
Hours per site
Cost per site
Hours per site
Cost per site
Hours per site
Cost per site

Sub Total - Hours
Sub Total - Costs

Unit cost
$300
$250
$275
$155
$500
TEC1
0
$0
0
$0
0
$0
0
$0
0
$0
TEC1
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0

Year
2013
2013
2013
2013
2013
TEC2
2
$82
2
$82
2
$82
2
$82
0
$0
TEC2
2
$82
2
$82
2
$82
5
$204
0
$0
19
$778

Per Site
Adjusted
$359
$300
$329
$186
$599
PRO1
6
$265
2
$88
6
$265
6
$265
4
$176
PRO1
6
$265
4
$176
6
$265
5
$221
4
$176
49
$2,162

Element 5 - Data Management
Data aquisition/processing
Sequential
Hours per site
Cost per site
Single-channel
Hours per site
Cost per site
Seasonal
Hours per site
Cost per site
Continuous
Hours per site
Cost per site
Data Reporting
Sequential
Hours per site
Cost per site
Single-channel
Hours per site
Cost per site
Seasonal
Hours per site
Cost per site
Continuous
Hours per site
Cost per site
Data Validation
Sequential
Hours per site
Cost per site
Single-channel
Hours per site
Cost per site
Seasonal
Hours per site
Cost per site
Continuous
Hours per site
Cost per site
Data Distribution
Sequential
Hours per site
Cost per site
Single-channel
Hours per site
Cost per site
Seasonal
Hours per site
Cost per site
Continuous
Hours per site
Cost per site
Sub Total - Hours
Sub Total - Costs

Element 4 - Maintenance

Comment

PRO2
6
$296
4
$197
6
$296
6
$296
6
$296
PRO2
8
$394
6
$296
8
$394
4
$197
12
$591
66
$3,253

PRO3
0
$0
0
$0
0.0
$0
0.0
$0
4.0
$222
PRO3
0
$0
0
$0
0.0
$0
0.0
$0
0.0
$0
4
$222

PRO4
0
$0
0
$0
0
$0
0
$0
0
$0
PRO4
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0

Per Site Total
14
$643
8
$367
14
$643
14
$643
14
$694
Per Site Total
16
$741
12
$554
16
$741
14
$622
16
$767
138
$6,415

TEC2
18
735
0
0
18
735
0
0
TEC2
4.5
184
1
41
4.5
184
0
0
TEC2
9
368
0
0
9
368
0
0
TEC2
0
0
0
0
0
0
0
0
64
$2,615

PRO1
54
2382
6
265
54
2382
2.5
110
PRO1
13.5
596
2
88
13.5
596
4
176
PRO1
9
397
4
176
9
397
5
221
PRO1
0
0
0
0
0
0
0
0
177
$7,786

PRO2
18
887
12
591
18
887
10.5
517
PRO2
4.5
222
1
49
4.5
222
6
296
PRO2
18
887
6
296
13.5
665
5
246
PRO2
9
443
1
49
9
443
3
148
139
$6,848

$770
8
$440
14
$770
14
$770
14
$831
16
$888
12
$664
16
$888
14
$745
16
$919
138
$7,685

PRO3
0
0
0
0
0
0
3
166
PRO3
0
0
2
111
0
0
2
111
PRO3
27
1498
2
111
27
1498
2
111
PRO3
9
499
1
55
9
499
2
111
86
$4,770

PRO4
0
0
0
0
0
0
0
0
PRO4
0
0
0
0
0
0
0
0
PRO4
0
0
0
0
0
0
1
59
PRO4
0
0
0
0
0
0
0
0
1
$59

Per Site
Total
90
$4,004
18
$856
90
$4,004
16
$793
Total
22.5
$1,002
6
$289
22.5
$1,002
12
$583
Total
63
$3,150
12
$583
58.5
$2,928
13
$637
Total
18
$942
2
$104
18
$942
5
$259
467
$22,078

Per Site
Adjusted
90
$4,797
18
$1,025
90
$4,797
16
$950
Adjusted
23
$1,200
6
$346
23
$1,200
12
$698
Adjusted
63
$3,774
12
$698
59
$3,508
13
$763
Adjusted
18
$1,129
2
$125
18
$1,129
5
$310
467
$26,449

Per Site
Adjusted
$367
$306
$336
$190
$612

10,262
$564,640
2,672
$146,848
728
$40,056
8,484
$466,810
2,772
$164,620

10,262
$564,640
2,672
$146,848
728
$40,056
8,484
$466,810
2,772
$164,620

14

11,728
$650,697
4,008
$221,673
832
$46,161
8,484
$451,565
3,168
$181,935
53,138
$3,546,741

11,728
$650,697
4,008
$221,673
832
$46,161
8,484
$451,565
3,168
$181,935
53,138
$3,546,741

16

Element 5 - Data Management

Comment
TEC1
0
0
0
0
0
0
0
0
TEC1
0
0
0
0
0
0
0
0
TEC1
0
0
0
0
0
0
0
0
TEC1
0
0
0
0
0
0
0
0
0
$0

14

Element 4 - Maintenance

Entire Network
Total
Yearly Cost
$263,440
$263,440
$100,033
$100,033
$17,131
$17,131
$112,528
$112,528
$118,602
$118,602

Entire Network
Total
Yearly Cost
65,970
65,970
$3,516,049
$3,516,049
6,012
6,012
$342,513
$342,513
4,680
4,680
$249,433
$249,433
9,696
9,696
$575,708
$575,708
Total
Yearly Cost
16,493
16,493
$879,890
$879,890
2,004
2,004
$115,638
$115,638
1,170
1,170
$62,421
$62,421
7,272
7,272
$423,251
$423,251
Total
Yearly Cost
46,179
46,179
$2,766,122
$2,766,122
3,340
3,340
$233,277
$233,277
3,042
3,042
$182,403
$182,403
9,529
9,529
$462,454
$462,454
Total
Yearly Cost
13,194
13,194
$827,202
$827,202
668
668
$41,614
$41,614
936
936
$58,683
$58,683
3,030
3,030
$188,031
$188,031
193,215
193,215
$10,924,689
$10,924,689

$786
8
$449
14
$786
14
$786
14
$849

$906
12
$678
16
$906
14
$761
16
$938
138
$7,846

Element 4 - Maintenance

Entire Network
Total
Yearly Cost
$268,938
$268,938
$102,121
$102,121
$17,489
$17,489
$114,876
$114,876
$121,077
$121,077
10,262
$576,423
2,672
$149,913
728
$40,892
8,484
$476,552
2,772
$168,055

10,262
$576,423
2,672
$149,913
728
$40,892
8,484
$476,552
2,772
$168,055

14

11,728
$664,276
4,008
$226,299
832
$47,125
8,484
$460,988
3,168
$185,732
53,138
$3,620,755

11,728
$664,276
4,008
$226,299
832
$47,125
8,484
$460,988
3,168
$185,732
53,138
$3,620,755

16

Element 5 - Data Management
Per Site
Adjusted
90
$4,897
18
$1,047
90
$4,897
16
$970
Adjusted
23
$1,225
6
$353
23
$1,225
12
$713
Adjusted
63
$3,852
12
$713
59
$3,581
13
$779
Adjusted
18
$1,152
2
$127
18
$1,152
5
$317
467
$27,001

Per Site
Adjusted
$374
$312
$343
$193
$624

Entire Network
Total
Yearly Cost
65,970
65,970
$3,589,422
$3,589,422
6,012
6,012
$349,661
$349,661
4,680
4,680
$254,638
$254,638
9,696
9,696
$587,722
$587,722
Total
Yearly Cost
16,493
16,493
$898,252
$898,252
2,004
2,004
$118,051
$118,051
1,170
1,170
$63,723
$63,723
7,272
7,272
$432,083
$432,083
Total
Yearly Cost
46,179
46,179
$2,823,846
$2,823,846
3,340
3,340
$238,145
$238,145
3,042
3,042
$186,209
$186,209
9,529
9,529
$472,105
$472,105
Total
Yearly Cost
13,194
13,194
$844,464
$844,464
668
668
$42,482
$42,482
936
936
$59,907
$59,907
3,030
3,030
$191,955
$191,955
193,215
193,215
$11,152,667
$11,152,667

$802
8
$458
14
$802
14
$802
14
$865

$924
12
$691
16
$924
14
$776
16
$956
138
$8,000

Entire Network
Total
Yearly Cost
$274,215
$274,215
$104,125
$104,125
$17,832
$17,832
$117,131
$117,131
$123,453
$123,453

NA
NA
NA
NA
NA

$268,864
$102,093
$17,484
$114,845
$121,044

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
$624,330

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

65,970
$3,588,444
6,012
$349,565
4,680
$254,569
9,696
$587,562

NA
NA
NA
NA
NA
NA
NA
NA

NA
NA
NA
NA
NA
NA
NA
NA

16,493
$898,007
2,004
$118,019
1,170
$63,706
7,272
$431,966

NA
NA
NA
NA
NA
NA
NA
NA

NA
NA
NA
NA
NA
NA
NA
NA

46,179
$2,823,076
3,340
$238,080
3,042
$186,158
9,529
$471,976

NA
NA
NA
NA
NA
NA
NA
NA

NA
NA
NA
NA
NA
NA
NA
NA

13,194
$844,234
668
$42,471
936
$59,891
3,030
$191,902
193,215
$11,149,627

NA
NA
NA
NA
NA
NA
NA
NA
NA
NA

NA
NA
NA
NA
NA
NA
NA
NA
NA
NA

10,262
$587,735
2,672
$152,855
728
$41,695
8,484
$485,904
2,772
$171,353

10,262
$587,735
2,672
$152,855
728
$41,695
8,484
$485,904
2,772
$171,353

10,262
$576,266
2,672
$149,872
728
$40,881
8,484
$476,422
2,772
$168,009

11,728
$677,312
4,008
$230,740
832
$48,049
8,484
$470,034
3,168
$189,377
53,138
$3,691,808

11,728
$677,312
4,008
$230,740
832
$48,049
8,484
$470,034
3,168
$189,377
53,138
$3,691,808

11,728
$664,095
4,008
$226,237
832
$47,112
8,484
$460,862
3,168
$185,681
53,138
$2,995,438

Element 5 - Data Management
Per Site
Adjusted
90
$4,993
18
$1,067
90
$4,993
16
$989
Adjusted
22.5
$1,249
6.0
$360
22.5
$1,249
12.0
$727
Adjusted
63.0
$3,928
12.0
$727
58.5
$3,651
13.0
$794
Adjusted
18.0
$1,175
2.0
$130
18.0
$1,175
5.0
$323
467
$27,531

Entire Network
Total
Yearly Cost
65,970
65,970
$3,659,860
$3,659,860
6,012
6,012
$356,522
$356,522
4,680
4,680
$259,635
$259,635
9,696
9,696
$599,256
$599,256
Total
Yearly Cost
16,493
16,493
$915,879
$915,879
2,004
2,004
$120,368
$120,368
1,170
1,170
$64,974
$64,974
7,272
7,272
$440,563
$440,563
Total
Yearly Cost
46,179
46,179
$2,879,261
$2,879,261
3,340
3,340
$242,818
$242,818
3,042
3,042
$189,863
$189,863
9,529
9,529
$481,369
$481,369
Total
Yearly Cost
13,194
13,194
$861,036
$861,036
668
668
$43,316
$43,316
936
936
$61,083
$61,083
3,030
3,030
$195,722
$195,722
193,215
193,215
$11,371,525
$11,371,525

Element 6 - Quality Assurance
Filter-based calibration kit
Continuous calibration kit
Audits
Sequential
Single-channel
Seasonal
Continuous

Hours per site
Cost per site
Hours per site
Cost per site
Hours per site
Cost per site
Hours per site
Cost per site

Reporting
Sequential

Hours per site
Cost per site
Single-channel
Hours per site
Cost per site
Seasonal
Hours per site
Cost per site
Continuous
Hours per site
Cost per site
Implementation/coordination
Sequential
Hours per site
Cost per site
Single-channel
Hours per site
Cost per site
Seasonal
Hours per site
Cost per site
Continuous
Hours per site
Cost per site
Training
Sequential
Hours per site
Cost per site
Single-channel
Hours per site
Cost per site
Seasonal
Hours per site
Cost per site
Continuous
Hours per site
Cost per site
QA Plan preparation
Hours per RO
Cost per RO
QA Plan review (annual)
Hours per RO
Cost
Sub Total - Hours
Sub Total - Costs

Years Amoritized
Unit cost
Year
$120
2013
$75
2013
TEC1
TEC2
0
2
0
82
0
2
0
82
0
2
0
82
0
3
0
123
TEC1
TEC2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TEC1
TEC2
0
5
0
204
0
5
0
204
0
5
0
204
0
0
0
0
TEC1
TEC2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Years Amoritized
0
0
0
0
TEC1
TEC2
0
0
0
0
0
24
$0
$981

7

PRO1
6
265
6
265
6
265
5
221
PRO1
0
0
0
0
0
0
0
0
PRO1
5
221
5
221
5
221
5
221
PRO1
3
132
3
132
3
132
3
132

PRO2
2
99
2
99
2
99
2
99
PRO2
2
99
2
99
2
99
2
99
PRO2
2
99
2
99
2
99
5
246
PRO2
2
99
2
99
2
99
2
99

PRO3
0
0
0
0
0
0
0
0
PRO3
2
111
2
111
2
111
2
111
PRO3
1
55
1
55
1
55
2
111
PRO3
1
55
1
55
1
55
1
55

PRO4
0
0
0
0
0
0
0
0
PRO4
0
0
0
0
0
0
0
0
PRO4
0
0
0
0
0
0
1
59
PRO4
0
0
0
0
0
0
0
0

5
246
PRO2
5
246
45
$2,223

5
277
PRO3
5
277
27
$1,494

0
0
PRO4
5
293
6
$352

5
5
221
PRO1
0
0
60
$2,649

Element 7 - Supervision
Planning/coordination
Sequential
Hours per site
Cost per site
Single Channel Hours per site
Cost per site
Seasonal
Hours per site
Cost per site
Continuous
Hours per site
Cost per site
Speciation
Hours per site
Cost per site
Supervision/review
Sequential
Hours per site
Cost per site
Single Channel Hours per site
Cost per site
Seasonal
Hours per site
Cost per site
Continuous
Hours per site
Cost per site
Speciation
Hours per site
Cost per site
Sub Total - Hours
Sub Total - Costs

Element 6 - Quality Assurance

Comment

Per Site
Total
10
$446
10
$446
10
$446
10
$443
Total
4
$210
4
$210
4
$210
4
$210
Total
13
$579
13
$579
13
$579
13
$637
Total
6
$286
6
$286
6
$286
6
$286
Per RO
15
$744
Labor per RO
15
$816
162
$7,699

Per Site
Adjusted
$144
$90
Per Site
Adjusted
10.0
$534
10
$534
10
$534
10
$531
Adjusted
4
$252
4
$252
4
$252
4
$252
Adjusted
13
$694
13
$694
13
$694
13
$763
Adjusted
6
$343
6
$343
6
$343
6
$343
NA
$891
NA
$978
132
$9,223

Element 6 - Quality Assurance

Entire Network
Total
Yearly Cost
$151,667
$4,333
$54,449
$1,556
Entire Network
Total
Yearly Cost
7,330
7,330
$391,648
$391,648
3,340
3,340
$178,459
$178,459
520
520
$27,784
$27,784
6,060
6,060
$321,613
$321,613
Total
Yearly Cost
2,932
2,932
$184,408
$184,408
3,340
3,340
$84,028
$84,028
208
208
$13,082
$13,082
2,424
2,424
$152,457
$152,457
Total
Yearly Cost
9,529
9,529
$508,440
$508,440
3,340
3,340
$231,676
$231,676
676
676
$36,069
$36,069
7,878
7,878
$462,454
$462,454
Total
Yearly Cost
4,398
4,398
$251,146
$251,146
3,340
3,340
$114,438
$114,438
312
312
$17,817
$17,817
3,636
3,636
$207,633
$207,633
1995
$118,544

399
$23,709

1,995
$130,017
59,263
$3,637,829

1,995
$26,003
59,263
$3,238,753

Element 7 - Supervision

Comment
TEC1
0
0
0
0
0
0
0
0
0
0

TEC2
6
245
6
245
6
245
0
0
0
0

PRO1
3
132
3
132
3
132
0
0
0
0

PRO2
3
148
3
148
3
148
12
591
7
345

PRO3
0
0
0
0
0
0
24
1331
7
388

PRO4
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
$0

0
0
0
0
0
0
0
0
0
0
18
$735

5
221
5
221
0
0
0
0
0
0
19
$838

5
246
5
246
5
246
12
591
2
99
57
$2,808

10
555
10
555
2
111
8
444
8
444
69
$3,828

10
586
10
586
2
117
4
234
4
234
30
$1,757

Per Site
Total
12
$525
12
$525
12
$525
36
$1,922
14
$733
30
$1,608
30
$1,608
9
$474
24
$1,269
14
$777
193
$9,966

Per Site
Adjusted
NA
$629
NA
$629
NA
$629
NA
$2,303
NA
$878
NA
$1,926
NA
$1,926
NA
$568
NA
$1,520
NA
$931
NA
NA

Entire Network
Per Site
Total
Yearly Cost
Adjusted
$154,832
$4,424
$150
$55,585
$1,588
$94
Entire Network
Per Site
Total
Yearly Cost
Adjusted
7,330
7,330
10.0
$399,821
$399,821
$556
3,340
3,340
10
$182,183
$182,183
$556
520
520
10
$28,364
$28,364
$556
6,060
6,060
10
$328,324
$328,324
$552
Total
Yearly Cost
Adjusted
2,932
2,932
4
$188,256
$188,256
$262
3,340
3,340
4
$85,781
$85,781
$262
208
208
4
$13,355
$13,355
$262
2,424
2,424
4
$155,639
$155,639
$262
Total
Yearly Cost
Adjusted
9,529
9,529
13
$519,050
$519,050
$722
3,340
3,340
13
$236,511
$236,511
$722
676
676
13
$36,822
$36,822
$722
7,878
7,878
13
$472,105
$472,105
$794
Total
Yearly Cost
Adjusted
4,398
4,398
6
$256,387
$256,387
$357
3,340
3,340
6
$116,826
$116,826
$357
312
312
6
$18,188
$18,188
$357
3,636
3,636
6
$211,965
$211,965
$357
Entire Network
Per RO
1995
399
NA
$121,018
$24,204
$928
Total
Yearly Cost Adjusted per RO
1,995
1,995
NA
$132,730
$26,546
$1,018
59,263
59,263
132
$3,713,743
$3,306,340
$9,601

Element 7 - Supervision

Entire Network
Total
Yearly Cost
8,796
8,796
$461,020
$461,020
1,728
1,728
$90,569
$90,569
624
624
$32,705
$32,705
21,816
21,816
$1,395,349
$1,395,349
2,772
2,772
$173,871
$173,871
21,990
$1,412,039
4,320
$277,399
468
$29,528
14,544
$921,279
2,772
$184,308
79,830
$4,978,067

Per Site
Adjusted
$147
$92
Per Site
Adjusted
10.0
$545
10
$545
10
$545
10
$542
Adjusted
4
$257
4
$257
4
$257
4
$257
Adjusted
13
$708
13
$708
13
$708
13
$779
Adjusted
6
$350
6
$350
6
$350
6
$350
Per RO
NA
$910
Adjusted per RO
NA
$998
132
$9,416

Element 6 - Quality Assurance

21,990
$1,412,039
4,320
$277,399
468
$29,528
14,544
$921,279
2,772
$184,308
79,830
$4,978,067

Per Site
Adjusted
NA
$642
NA
$642
NA
$642
NA
$2,351
NA
$896
NA
$1,967
NA
$1,967
NA
$580
NA
$1,552
NA
$950
NA
NA

Non Labor
O&M

NA
NA

NA
NA

Equipment

$4,423
$1,588

7,330
$399,712
3,340
$182,133
520
$28,356
6,060
$328,235

NA
NA
NA
NA
NA
NA
NA
NA

NA
NA
NA
NA
NA
NA
NA
NA

2,932
$188,205
3,340
$85,758
208
$13,352
2,424
$155,597

NA
NA
NA
NA
NA
NA
NA
NA

NA
NA
NA
NA
NA
NA
NA
NA

9,529
$518,908
3,340
$236,447
676
$36,812
7,878
$471,976

NA
NA
NA
NA
NA
NA
NA
NA

NA
NA
NA
NA
NA
NA
NA
NA

4,398
$256,317
3,340
$116,794
312
$18,183
3,636
$211,908

NA
NA
NA
NA
NA
NA
NA
NA

NA
NA
NA
NA
NA
NA
NA
NA

399
$24,197

NA
NA

NA
NA

1,995
$26,539
59,263 NA
$3,361,085

NA
NA
$0

NA
NA
NA
$6,010

8,796
$470,513
1,728
$92,434
624
$33,379
21,816
$1,424,079
2,772
$177,451

NA
NA
NA
NA
NA
NA
NA
NA
NA
NA

NA
NA
NA
NA
NA
NA
NA
NA
NA
NA

21,990
$1,441,113
4,320
$283,111
468
$30,136
14,544
$940,248
2,772
$188,102
79,830
$5,080,565

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

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

Element 7 - Supervision

Entire Network
Total
Yearly Cost
8,796
8,796
$470,641
$470,641
1,728
1,728
$92,459
$92,459
624
624
$33,388
$33,388
21,816
21,816
$1,424,467
$1,424,467
2,772
2,772
$177,499
$177,499
21,990
$1,441,506
4,320
$283,188
468
$30,145
14,544
$940,504
2,772
$188,154
79,830
$5,081,950

Entire Network
Total
Yearly Cost
$157,870
$4,511
$56,676
$1,619
Entire Network
Total
Yearly Cost
7,330
7,330
$407,667
$407,667
3,340
3,340
$185,758
$185,758
520
520
$28,920
$28,920
6,060
6,060
$334,767
$334,767
Total
Yearly Cost
2,932
2,932
$191,951
$191,951
3,340
3,340
$87,465
$87,465
208
208
$13,617
$13,617
2,424
2,424
$158,693
$158,693
Total
Yearly Cost
9,529
9,529
$529,236
$529,236
3,340
3,340
$241,152
$241,152
676
676
$37,545
$37,545
7,878
7,878
$481,369
$481,369
Total
Yearly Cost
4,398
4,398
$261,419
$261,419
3,340
3,340
$119,118
$119,118
312
312
$18,545
$18,545
3,636
3,636
$216,125
$216,125
Entire Network
1995
399
$123,393
$24,679
Total
Yearly Cost
1,995
1,995
$135,334
$27,067
59,263
59,263
$3,786,621
$3,371,223

Labor

21,990
$1,441,506
4,320
$283,188
468
$30,145
14,544
$940,504
2,772
$188,154
79,830
$5,081,950

Per Site
Adjusted
NA
$655
NA
$655
NA
$655
NA
$2,397
NA
$914
NA
$2,005
NA
$2,005
NA
$591
NA
$1,582
NA
$969
NA
NA

Entire Network
Total
Yearly Cost
8,796
8,796
$479,877
$479,877
1,728
1,728
$94,273
$94,273
624
624
$34,043
$34,043
21,816
21,816
$1,452,421
$1,452,421
2,772
2,772
$180,982
$180,982
21,990
$1,469,794
4,320
$288,745
468
$30,736
14,544
$958,960
2,772
$191,846
79,830
$5,181,678

21,990
$1,469,794
4,320
$288,745
468
$30,736
14,544
$958,960
2,772
$191,846
79,830
$5,181,678

Summary by Element

PM25

Year 1

TEC1
1 - Network Design
2 - Site Installation
3 - Supplies & site visits
4 - Maintenance
5 - Data Managment
6 - Quality Assurance
7 - Supervision

Hours
Costs
Hours
Costs
Hours
Costs
Hours
Costs
Hours
Costs
Hours
Costs
Hours
Costs

TEC2

PRO1

PRO2

PRO3

PRO4

Total

0
$0
16
$653
208
$8,499
19
$778
64
$2,615
24
$981
18
$735

2
$88
17
$749
196
$4,677
49
$2,162
176.5
$7,786
60
$2,649
19
$838

7
$345
11
$544
273
$9,015
66
$3,253
139
$6,848
45
$2,223
57
$2,808

7
$388
0
$0
0
$0
4
$222
86
$4,770
27
$1,494
69
$3,828

0

TEC2
349

PRO1
520

PRO2
598

PRO3
193

PRO4

Hours

42

Total
1,702

Adjusted
NA

Costs

$0

$14,261

$18,949 $25,036

$10,702

$2,461

$72,679

NA

Total

TEC1

5
$293
0
$0
0
$0
0
$0
1
$59
6
$352
30
$1,757

21
$1,114
44
$1,946
677
$22,191
138
$7,685
466.5
$22,078
162
$7,699
193
$9,966 NA

Adjusted
NA
$1,335
NA
$129,016
NA
$8,491,608
138
#REF!
467
$26,449
132
$9,223
NA

0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0

2013
Total
2,793
$177,498
36,999
$38,551,550
206,781
$23,866,959
53,138
$3,546,741
193,215
$10,924,689
59263
$3,637,829
79830
$4,978,067

Year 2
Yearly Cost
399
$25,357
5,625
$5,507,364
206,781
$23,866,959
53,138
$3,546,741
193,215
$10,924,689
59263
$3,238,753
79830
$4,978,067 NA

Adjusted
NA
$1,362
NA
$126,817
NA
$8,668,811
138
$7,846
467
$27,001
132
$9,416
NA

Total
572,755

Yearly Cost
598,250

Adjusted
NA

82,045,505

$52,087,931

NA

2014
Total
2,793
$181,202
36,999
$39,101,664
206,781
$24,365,017
53,138
$3,620,755
193,215
$11,152,667
59263
$3,713,743
79830
$5,081,950
Total
572,755

Year 3
Yearly Cost
Adjusted
399
NA
$25,886
$1,389
5,625
NA
$5,585,952
$129,305
206,781
NA
$24,365,017
$8,838,927
53,138
138
$3,620,755
$8,000
193,215
467
$11,152,667
$27,531
59263
132
$3,306,340
$9,601
79830
NA
$5,081,950 NA
Yearly Cost
598,250

83,503,255 $53,138,567

Adjusted
NA

NA

2015
Total
2,793
$184,758
36,999
$39,868,991
206,781
$24,843,153
53,138
$3,691,808
193,215
$11,371,525
59263
$3,786,621
79830
$5,181,678

Yearly Cost
399
$26,394
5,625
$5,695,570
206,781
$24,843,153
53,138
$3,691,808
193,215
$11,371,525
59263
$3,371,223
79830
$5,181,678

399
$25,879
5,625
$405,123
19,392
$15,274,202
53,138
$2,995,438
193,215
$11,149,627
59263
$3,361,085
79830
$5,080,565

Total
572,755

Yearly Cost
598,250

410,862

85,141,913 $54,181,351

$38,291,920

$53,211,231

NA

NA

NA
NA
$455,566

$5,191,173
NA
$8,642,232

$624,330
NA
NA
NA
$0
NA
NA

NA
NA
NA
NA
$6,010
NA
NA
NA

$1,079,896 $13,839,415