ICR2013 Renewal Costs

---

Overview

Labor
Inflation
MonitorEquip
SO2
CO
NO2
O3
PM10
PM25
Pb
PAMSVOC
PAMSNMOC
PAMSNOx
NF_PAMSSurfMet
PAMS_Upper_Air
PAMSCarbE
PAMSCarbD
PAMSHalfD
NATTS
Generic
Summary
Grand Total

---

Sheet 1: Labor

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

---

Sheet 2: Inflation

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		1.158						1.045	1.032	1.053	1.074	1.086	1.108	1.130	1.336	1.175	1.198
Year 2		1.1803						1.065	1.052	1.073	1.094	1.116	1.138	1.161	1.184	1.198	1.223
Year 3		1.2042						1.086	1.073	1.094	1.116	1.139	1.161	1.185	1.208	1.223	1.247
									Year 1 = 2013

---

Sheet 3: MonitorEquip

Monitoring
Equipment
Costs			Routine Visits		Maintenance				Special Items
Pollutant	Analyzer	Year	Supplies	Year	SpareParts/ Supplies	Year	Filters	Year	Item 1	Cost	Year	Item 2	Cost	Year	Item 3	Cost	Year	Item 4	Cost	Year	Year	Item 5	Cost	Year	Item 6	Cost	Year	Item 7	Cost	Year	Item 8	Cost	Year	Item 9	Cost	Year	Item 10	Cost	Year	Item 11	Cost	Year	Item 12	Cost	Year	Item 13	Cost	Year
CO	$10,000	2013	$800	2013	$1,000	2013
Generic Network									Multigas calibrator	$14,000	2013	Zero air supply	$4,000	2013	Ambient air intake manifold assembly	$1,500	2013	Shelter (large, temp controlled)	$25,500	2013	2013	Shelter delivery charges	$500	2013	Other shelter equipment/accessories	$4,000	2013	Site preparation	$4,500	2013	Power drop	$700	2013	Land/Lease	$3,000	2013	Rent	$284	2013	Miscellaneous equipment	$2,000	2013	Utilities	$1,000	2013	Vehicle	$65,362	2013
NATTS									Analysis (grant to RO)	$129,385	2013
NO2	$11,700	2013	$800	2013	$1,000	2013
O3	$7,200	2013	$800	2013	$1,000	2013
PAMSVOC	$30,000	2013	$16,000	2013	$3,000	2013			Gas cleaning system	5667	2013
PAMSNMOC	$11,426	2013	$800	2013	$1,000	2013
PAMSNOx	$20,500	2013	$800	2013	$1,000	2013
PAMSSurfMet	$17,285	2013	$750	2013	$2,000	2013
PAMSUpperAir		2013	$1,000	2013	$2,000	2013			LAP/RASS	$125,000	2013	Radar profiler	$125,000	2013	Rawindsondes	$45,000	2013	SODAR	$65,000	2013	2013	Computer hardware & software	$8,000	2013
PAMSCarbD	$16,000	2013	$250	2013	$3,400	2013			Carbonyl sample cartridges	$2,900	2013	HPLC/UV with autosampler	$59,000	2013	Equipment (auxiliary)	$1,000	2013	Supplies/reagents	$1,200	2013	2013	Calibration Stds	$1,500	2013
PAMSCarbE	$16,000	2013	$750	2013	$10,200	2013			Carbonyl sample cartridges	$8,500	2013	HPLC/UV with autosampler	$59,000	2013	Equipment (auxiliary)	$1,000	2013	Supplies/reagents	$2,400	2013	2013	Calibration Stds	$4,500	2013
PAMSHalfD	$16,000	2013	$125	2013	$1,700	2013			Carbonyl sample cartridges	$1,450	2013	HPLC/UV with autosampler	$59,000	2013	Equipment (auxiliary)	$1,000	2013	Supplies/reagents	$600	2013	2013	Calibration Stds	$1,500	2013
Pb	$2,000	2013	$150	2013	$300	2013	$150	2013	Audit Cal Kit	$125	2013	Lab Services	$1,610	2013
PM10	$5,500	2013			$950	2013		2013	Continuous Sampler	$17,600	2013	Sampling Platform	$2,000	2013	Filters	$1,033	2013	Filter Tape	$500	2013	2013	Audit/Calibration Kits (Filter Based)	$125	2013	Audit/Calibration Kits (Continuous)	$360	2013	Spare Parts - Continuous	$555	2013
PM25	$7,000	2013			$950	2013	$400	2013	Sequential Sampler	$11,000	2013	Continuous Sampler	$18,300	2013	Speciation Sampler	$12,000	2013	Data acquisition (laptop/PDA)	$400	2013	2013	Speciation sampling national contract	$7,057,204	2013	Microbalance	$3,000	2013	Clean Room for Weighing	$75,000	2013	Filter-based calibration kit	$120	2013	Continuous calibration kit	$75	2013
SO2	$10,000	2013	$800	2013	$1,000	2013

---

Sheet 4: SO2

	Data Entry for	SO2		Updated on	February 1, 2012				Year 1	2013		Year 2	2014		Year 3	2015		Average Yearly Costs		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	Entire Network		Per RO	Entire Network		Per RO	Entire Network
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Materials								Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	Analyzers	$10,000	2013						$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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Supplies	Unit cost	Year						Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
		$800	2013						$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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Spare parts/supplies	Unit cost	Year						Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
		$1,000	2013						$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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
		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	Entire Network		Per RO	Entire Network
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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

---

Sheet 5: CO

	Data Entry for	CO		Updated on	February 1, 2013				Year 1	2013		Year 2	2014		Year 3	2015		Average Yearly Costs		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	Entire Network		Per RO	Entire Network		Per RO	Entire Network
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Materials								Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	Analyzers	$10,000	2013						$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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Supplies	Unit cost	Year						Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
		$800	2013						$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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Spare parts/supplies	Unit cost	Year						Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
		$1,000	2013						$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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
		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	Entire Network		Per RO	Entire Network
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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

---

Sheet 6: NO2

	Data Entry for	NO2		Updated on	February 1, 2013				Year 1	2013		Year 2	2014		Year 3	2015		Average Yearly Costs		Equipment
								Spare Factor										Report Org	87
								5.00%	Report Org	Sites	368	Report Org	Sites	420	Report Org	Sites	420	Sites	402.666666666667
	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	Entire Network		Per RO	Entire Network		Per RO	Entire Network
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Materials								Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	Analyzers	$11,700	2013						$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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Supplies	Unit cost	Year						Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
		$800	2013						$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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Spare parts/supplies	Unit cost	Year						Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
		$1,000	2013						$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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
		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	1773	1997	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	Entire Network		Per RO	Entire Network
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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

---

Sheet 7: O3

Data Entry for	O3		Updated on	February 1, 2013				Year 1	2013		Year 2	2014		Year 3	2015		Average Yearly Costs		Equipment
							Spare Factor	Report Org		Sites	Report Org		Sites	Report Org		Sites		Sites
							20.00%	153	4 month	8	153	4 month	8	153	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	Entire Network		Per RO	Entire Network		Per RO	Entire Network
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	656	NA	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	175	NA	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	831	NA	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
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	833	NA	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	2777	NA	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
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	104,960	NA	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	104,960	NA	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
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	10,496	NA	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	48,981	NA	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	59,477	NA	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
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	12,245	NA	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	7,872	NA	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	10,496	NA	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	3,499	NA	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
Element 6 - Quality Assurance (1)				Comment				Element 6 - Quality Assurance			Element 6 - Quality Assurance			Element 6 - Quality Assurance
							Per Site	Per Site	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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	31,488	NA	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	22,741	NA	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	3,499	NA	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	6,075	NA	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	4,373	NA	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	77	NA	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	459	NA	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	68,712	NA	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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	10,496	NA	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	26,240	NA	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	831	NA	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	3,610	NA	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	104960	NA	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	59477.3333333333	59477.3333333333	NA	59477.3333333333	59477.3333333333	NA	59477.3333333333	59477.3333333333	59477.3333333333
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	34112	NA	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	68712	NA	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	36736	NA	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	308,438	NA	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.

---

Sheet 8: PM10

	Data Entry for	PM10		Updated on	February 1, 2013				Year 1	2013		Year 2	2014		Year 3	2015		Average Yearly Costs		Equipment
								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	Entire Network		Per RO	Entire Network		Per RO	Entire Network
	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	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	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	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	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	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	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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	$777,179
	Spare Analyzers									$509,000	$72,714		$519,622	$74,232		$529,819	$75,688	NA	NA	$74,212
	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	$823,868
	Continuous Spare Analyzers									$282,536	$40,362		$288,432	$41,205		$294,092	$42,013	NA	NA	$41,193
	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	$324,145
	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	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	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	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	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	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	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	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	$2,040,597
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Supplies	Unit cost	Year						Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	Filters	$1,033	2013						$473	$730,432	$730,432	$483	$745,675	$745,675	$492	$760,308	$760,308	NA	$745,471	NA
	Filter Tape	$500	2013						$599	$160,532	$160,532	$612	$163,882	$163,882	$624	$167,098	$167,098	NA	$163,837	NA
	Laboratory Service	$86	2013						$103	$158,649	$158,649	$105	$161,960	$161,960	$107	$165,138	$165,138	NA	NA	$161,916
	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	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	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	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	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	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	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	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	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	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	$161,916
	Element 4 - Maintenance				Comment				Element 4 - Maintenance			Element 4 - Maintenance			Element 4 - Maintenance
									Per Site	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Spare parts/supplies	Unit cost	Year						Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	Filter Based	$950	2013						$1,138	$920,723	$920,723	$1,162	$939,937	$939,937	$1,185	$958,382	$958,382	NA	$939,680	NA
	Spare Parts - Continuous	$555	2013						$665	$178,191	$178,191	$679	$181,909	$181,909	$692	$185,479	$185,479	NA	$181,859	NA
	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	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	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	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	NA
	Routine Maint. Filter Hours 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	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	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	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	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	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	NA
	Element 5 - Data Management				Comment				Element 5 - Data Management			Element 5 - Data Management			Element 5 - Data Management
								Per Site	Per Site	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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	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	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	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	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	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	NA
	Continuous Hours 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	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	NA
	Data validation Filter Hours 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	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	NA
	Continuous Hours 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	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	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	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	NA
	Continuous Hours 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	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	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	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	NA
	Element 6 - Quality Assurance				Comment				Element 6 - Quality Assurance			Element 6 - Quality Assurance			Element 6 - Quality Assurance			Labor	Non Labor O & M	Equipment
			Years Amoritized	7					Per Site	Entire Network		Per Site	Entire Network		Per Site	Entire Network
		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	NA
	Audit/Calibration Kits (Continuous)	$360	2013						$431	$115,583	$3,302	$440	$117,995	$3,371	$449	$120,311	$3,437	NA	$3,370	NA
								Per Site	Per Site	Entire Network		Per Site	Entire Network		Per Site	Entire Network
		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	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	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	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	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	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	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	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	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	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	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	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	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	NA
	Cost	0	0	9	15	0	0	$24	$29	$4,198	$4,198	$29	$0	$0	$30	$0	$0	$1,399	NA	NA
	QA Plan preparation		Years Amoritized	5				Per RO				Per RO	Entire Network		Per RO	Entire Network
	Hours per RO	0	0	6	5	5	0	16	NA	2336	467	NA	0	0	NA	0	0	156	NA	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	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	NA
	Element 7 - Supervision				Comment				Element 7 - Supervision			Element 7 - Supervision			Element 7 - Supervision
								Per Site	Per Site	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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	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	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	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	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	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	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	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	NA
	Sub Total - Hours	0	0	0	11	20	3	34	NA	13,012	13012	NA	13012	13012	NA	13012	13012	13,012	NA	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	NA
	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	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	$2,040,597
	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	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	NA
	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	NA
	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	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	NA
	6 - Quality Assurance Hours	0	0	22	54	47	0	124	NA	41966	40097	NA	42866	42866	NA	42866	42866	41943	NA	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	NA
	7 - Supervision Hours	0	0	0	11	20	3	34	NA	13012	13012	NA	13012	13012	NA	13012	13012	13012	NA	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	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		NA
	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	$2,040,597

---

Sheet 9: PM25

	Data Entry for	PM25		Updated on	December 5, 2012					Sampling Schedule			Sampler Type		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	Entire Network		Per RO	Entire Network		Per RO	Entire Network
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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 Analysis				Comment				Element 3 - Supplies and Site Visits			Element 3 - Supplies and Site Visits			Element 3 - Supplies and Site Visits
									Per Site	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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
	eer: Why 1119 sites with microbalances but only 114 clean rooms? 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
	eer: Are there 538 or 577 continuous samplers? We're installing 538, but visiting 577 of them. 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
	Element 4 - Maintenance				Comment				Element 4 - Maintenance			Element 4 - Maintenance			Element 4 - Maintenance
									Per Site	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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
	eer: Unclear on how number of samplers was determined. 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
	eer: Unclear on how number of samplers was determined. 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
	eer: Unclear on how number of samplers was determined. 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
	eer: Unclear on how number of samplers was determined. 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
	Element 6 - Quality Assurance				Comment				Element 6 - Quality Assurance			Element 6 - Quality Assurance			Element 6 - Quality Assurance			Labor	Non Labor O & M	Equipment
			Years Amoritized	7					Per Site	Entire Network		Per Site	Entire Network		Per Site	Entire Network
		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
	eer: Question on number of continuous analyzers. 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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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
	eer: Unclear on how number of samplers was determined. 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
	eer: Unclear on how number of samplers was determined. 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
	eer: Unclear on how number of samplers was determined. 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
	eer: Unclear on how number of samplers was determined. 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	Entire Network		Per RO	Entire Network
	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	59,263	NA	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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
	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

---

Sheet 10: Pb

	Data Entry for	Pb		Updated on	February 1, 2013				Year 1	2013		Year 2	2014		Year 3	2015		Average Yearly Costs		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	Entire Network		Per RO	Entire Network		Per RO	Entire Network
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Materials								Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	Analyzers	$2,000	2013						$2,396	$565,456	$80,779	$2,446	$577,256	$82,465	$2,494	$588,584	$84,083	NA	NA	$82,443
	Spare Analyzers	$2,000	2013						$2,396	$0	$0	$2,446	$0	$0		$0	$0	NA	NA	$0
	Audit Cal Kit	$125	2013						$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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
		Unit cost	Year						Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	Supplies	$150	2013						$180	$42,409	$42,409	$183	$43,294	$43,294	$187	$44,144	$44,144	NA	$43,282	NA
	Filters	$150	2013						$180	$42,409	$42,409	$183	$43,294	$43,294	$187	$44,144	$44,144	NA	$43,282	NA
	Lab Services	$1,610	2013						$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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Spare parts/supplies	Unit cost	Year						Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
		$300	2013						$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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
		TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Total	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	eer: Where is the capital cost for Audit/Calibration kits (in report, not in ss) 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 site	170	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	Entire Network		Per RO	Entire Network
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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

---

Sheet 11: PAMSVOC

	Data Entry for	PAMSVOC		Updated on	February 1, 2013				Year 1	2013		Year 2	2014		Year 3	2015		Average Yearly Costs		Equipment
								Spare Factor										Report Org	14
								0.00%	Report Org	Auto GC Sites	32	Report Org	Sites	32	Report Org	Sites	32	Sites	32
	Overall Comment								14	Canister Sites	38	14	Canister Sites	38	14	Canister Sites	38	Canister Sites	38
	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	Entire Network		Per RO	Entire Network		Per RO	Entire Network
	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	420	84	NA	420	84	NA	420	84	84	NA	NA
	Costs per RO	0	0	0	493	555	586	$1,634	$1,958	$27,405	$5,481	$1,998	$27,977	$5,595	$2,038	$28,526	$5,705	$5,594	NA	NA
	b) Site Selection (Reporting Organization)
	Hours per RO	0	0	0	4	4	0	8	NA	112	22	NA	112	22	NA	112	22	22	NA	NA
	Costs per RO	0	0	0	197	222	0	$419	$502	$7,027	$1,405	$512	$7,174	$1,435	$522	$7,315	$1,463	$1,434	NA	NA
	Sub Total - Hours	0	0	0	14	14	10	38	NA	532	106	NA	532	106	NA	532	106	106	NA	NA
	Sub Total - Costs	$0	$0	$0	$690	$777	$586	$2,053	$2,459	$34,433	$6,887	$2,511	$35,151	$7,030	$2,560	$35,841	$7,168	$7,028	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Materials								Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	Analyzers	$30,000	2013						$35,940	$1,150,080	$230,016	$36,690	$1,174,080	$234,816	$37,410	$1,197,120	$239,424	NA	NA	$234,752
	Canister sampling system	$16,000	2013						$19,168	$728,384	$145,677	$19,568	$626,176	$125,235	$19,952	$638,464	$127,693			$132,868
	Gas cleaning system	$5,667	2013						$6,789	$217,250	$43,450	$6,931	$221,784	$44,357	$7,067	$226,136	$45,227	NA	NA	$44,345
	Labor	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Procurement Hours per site	0	0	0	8	0	0	8	NA	560	112	NA	560	112	NA	560	112	112	NA	NA
	Cost per site	0	0	0	394	0	0	$394	$472	$33,041	$6,608	$482	$15,420	$3,084	$491	$15,722	$3,144	$4,279	NA	NA
	Installation Hours per site	0	0	0	10	5	0	15	NA	480	96	NA	480	96	NA	480	96	96	NA	NA
	Cost per site	0	0	0	493	277	0	$770	$922	$29,519	$5,904	$942	$30,135	$6,027	$960	$30,726	$6,145	$6,025	NA	NA
	Sub Total - Hours	0	0	0	18	5	0	23	NA	1,040	208	NA	1,040	208	NA	1,040	208	208	NA	NA
	Sub Total - Costs	$0	$0	$0	$887	$277	$0	$1,164	$1,394	62,560	$431,655	$1,424	45,554	$413,519	$1,452	46,448	$421,634	$10,304	NA	$411,965
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Supplies	Unit cost	Year						Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
		$16,000	2013						$19,168	$613,376	$613,376	$19,568	$626,176	$626,176	$19,952	$638,464	$638,464	NA	$626,005	NA
	Routine visits	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	0	0	88	0	0	88	NA	2,816	2,816	NA	2,816	2,816	NA	2,816	2,816	2,816	NA	NA
	Cost per site	0	0	0	4335	0	0	$4,335	$5,193	$166,187	$166,187	$5,302	$169,655	$169,655	$5,406	$172,984	$172,984	$169,608	NA	NA
	Sub Total - Hours	0	0	0	88	0	0	88	NA	2,816	2,816	NA	2,816	2,816	NA	2,816	2,816	2,816	NA	NA
	Sub Total - Costs	$0	$0	$0	$4,335	$0	$0	$20,335	$24,361	$779,563	$779,563	$24,870	$795,831	$795,831	$25,358	$811,448	$811,448	$795,614	$626,005	NA
	Element 4 - Maintenance				Comment				Element 4 - Maintenance			Element 4 - Maintenance			Element 4 - Maintenance
									Per Site	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Spare parts/supplies	Unit cost	Year						Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
		$3,000	2013						$3,594	$115,008	$115,008	$3,669	$117,408	$117,408	$3,741	$119,712	$119,712	NA	$117,376	NA
	Remedial Repairs	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	0	0	24	8	0	32	NA	1,024	1,024	NA	1,024	1,024	NA	1,024	1,024	1,024	NA	NA
	Cost per site	0	0	0	1182	444	0	$1,626	$1,948	$62,334	$62,334	$1,989	$63,635	$63,635	$2,028	$64,884	$64,884	$63,618	NA	NA
	Routine Maint. Hours per site	0	0	0	48	16	0	64	NA	2,048	2,048	NA	2,048	2,048	NA	2,048	2,048	2,048	NA	NA
	Cost per site	0	0	0	2365	887	0	$3,252	$3,896	$124,669	$124,669	$3,977	$127,270	$127,270	$4,055	$129,768	$129,768	$127,236	NA	NA
	Sub Total - Hours	0	0	0	72	24	0	96	NA	3,072	3,072	NA	3,072	3,072	NA	3,072	3,072	3,072	NA	NA
	Sub Total - Costs	$0	$0	$0	$3,547	$1,331	$0	$7,878	$9,438	$302,011	$302,011	$9,635	$308,313	$308,313	$9,824	$314,364	$314,364	$190,853	$117,376	NA
	Element 5 - Data Management				Comment				Element 5 - Data Management			Element 5 - Data Management			Element 5 - Data Management
								Per Site	Per Site	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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	24	0	0	24	NA	768	768	NA	768	768	NA	768	768	768	NA	NA
	Cost per site	0	0	0	1182	0	0	$1,182	$1,416	$45,313	$45,313	$1,446	$46,259	$46,259	$1,474	$47,167	$47,167	$46,246	NA	NA
	Data reporting Hours per site	0	0	0	8	1	1	10	NA	320	320	NA	320	320	NA	320	320	320	NA	NA
	Cost per site	0	0	0	394	55	59	$508	$609	$19,475	$19,475	$621	$19,881	$19,881	$633	$20,271	$20,271	$19,876	NA	NA
	Data validation Hours per site	0	0	0	32	8	0	40	NA	1,280	1,280	NA	1,280	1,280	NA	1,280	1,280	1,280	NA	NA
	Cost per site	0	0	0	1576	444	0	$2,020	$2,420	$77,439	$77,439	$2,470	$79,055	$79,055	$2,519	$80,606	$80,606	$79,033	NA	NA
	Data distribution Hours per site	0	0	0	70	30	10	110	NA	3,520	3,520	NA	3,520	3,520	NA	3,520	3,520	3,520	NA	NA
	Cost per site	0	0	0	3448	1664	586	$5,698	$6,826	$218,439	$218,439	$6,969	$222,997	$222,997	$7,105	$227,373	$227,373	$222,936	NA	NA
	Sub Total - Hours	0	0	0	134	39	11	184	NA	5,888	5,888	NA	5,888	5,888	NA	5,888	5,888	5,888	NA	NA
	Sub Total - Costs	$0	$0	$0	$6,600	$2,163	$645	$9,408	$11,271	$360,665	$360,665	$11,506	$368,191	$368,191	$11,732	$375,417	$375,417	$368,091	NA	NA
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
		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	8	8	0	16	NA	512	512	NA	512	512	NA	512	512	512	NA	NA
	Cost per site	0	0	0	394	444	0	$838	$1,004	$32,126	$32,126	$1,025	$32,796	$32,796	$1,045	$33,440	$33,440	$32,787	NA	NA
	Routine Calibrations Hours per site	0	0	0	16	0	0	16	NA	512	512	NA	512	512	NA	512	512	512	NA	NA
	Cost per site	0	0	0	788	0	0	$788	$944	$30,209	$30,209	$964	$30,839	$30,839	$983	$31,444	$31,444	$30,831	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	4	2	0	6	NA	192	192	NA	192	192	NA	192	192	192	NA	NA
	Cost per site	0	0	0	197	111	0	$308	$369	$11,807	$11,807	$377	$12,054	$12,054	$384	$12,290	$12,290	$12,051	NA	NA
	Training Hours per site	0	0	0	0	16	0	16	NA	512	512	NA	512	512	NA	512	512	512	NA	NA
	Cost per site	0	0	0	0	887	0	$887	$1,063	$34,004	$34,004	$1,085	$34,714	$34,714	$1,106	$35,395	$35,395	$34,704	NA	NA
	Reporting Hours per site	0	0	0	6	2	0	8	NA	256	256	NA	256	256	NA	256	256	256	NA	NA
	Cost per site	0	0	0	296	111	0	$407	$488	$15,603	$15,603	$498	$15,928	$15,928	$508	$16,241	$16,241	$15,924	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	Entire Network		Per RO	Entire Network
	Hours per RO	0	0	0	0	10	5	15	NA	210	42	NA	210	42	NA	210	42	42	NA	NA
	Cost per RO	0	0	0	0	555	293	$848	$1,016	$14,223	$2,845	$1,037	$14,519	$2,904	$1,057	$14,804	$2,961	$2,903	NA	NA
	Sub Total - Hours	0	0	0	34	38	5	77	NA	NA	2,026	NA	NA	2,026	NA	NA	2,026	2,026
	Sub Total - Costs	$0	$0	$0	$1,675	$2,108	$293	$4,076	$4,883	NA	$126,593	$4,985	NA	$129,235	$5,083	NA	$131,771	$129,200
	Element 7 - Supervision				Comment				Element 7 - Supervision			Element 7 - Supervision			Element 7 - Supervision
								Per Site	Per Site	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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	20	0	20	NA	640	640	NA	640	640	NA	640	640	640	NA	NA
	Cost per site	0	0	0	0	1109	0	$1,109	$1,329	$42,515	$42,515	$1,356	$43,402	$43,402	$1,383	$44,254	$44,254	$43,390	NA	NA
	Supervision/review Hours per site	0	0	0	0	16	8	24	NA	768	768	NA	768	768	NA	768	768	768	NA	NA
	Cost per site	0	0	0	0	887	469	$1,356	$1,624	$51,984	$51,984	$1,658	$53,068	$53,068	$1,691	$54,110	$54,110	$53,054	NA	NA
	Sub Total - Hours	0	0	0	0	36	8	44	NA	1408	1408	NA	1408	1408	NA	1408	1,408	1,408	NA	NA
	Sub Total - Costs	$0	$0	$0	$0	$1,996	$469	$2,465	$2,953	$94,498	$94,498	$3,015	$96,470	$96,470	$3,074	$98,363	$98,363	$96,444	NA	NA
	Summary by Element	PAMSVOC							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	532	106	NA	532	106	NA	532	106	106
	Costs	$0	$0	$0	$690	$777	$586	$2,053	$2,459	$34,433	$6,887	$2,511	$35,151	$7,030	$2,560	$35,841	$7,168	$7,028	NA	NA
	2 - Site Installation Hours	0	0	0	18	5	0	23	NA	1,040	208	NA	1,040	208	NA	1,040	208	208
	Costs	$0	$0	$0	$887	$277	$0	$1,164	$1,394	$62,560	$431,655	$1,424	$45,554	$413,519	$1,452	$46,448	$421,634	$10,304	NA	$411,965
	3 - Supplies & site visits Hours	0	0	0	88	0	0	88	NA	2816	2816	NA	2816	2816	NA	2816	2816	2816	NA	NA
	Costs	$0	$0	$0	$4,335	$0	$0	$20,335	$24,361	$779,563	$779,563	$24,870	$795,831	$795,831	$25,358	$811,448	$811,448	$795,614	$626,005	NA
	4 - Maintenance Hours	0	0	0	72	24	0	96	NA	3072	3072	NA	3072	3072	NA	3072	3072	3072
	Costs	$0	$0	$0	$3,547	$1,331	$0	$7,878	$9,438	$302,011	$302,011	$9,635	$308,313	$308,313	$9,824	$314,364	$314,364	$190,853	$117,376	NA
	5 - Data Managment Hours	0	0	0	134	39	11	184	NA	5888	5888	NA	5888	5888	NA	5888	5888	5888	NA	NA
	Costs	$0	$0	$0	$6,600	$2,163	$645	$9,408	$11,271	$360,665	$360,665	$11,506	$368,191	$368,191	$11,732	$375,417	$375,417	$368,091	NA	NA
	6 - Quality Assurance Hours	0	0	0	34	38	5	77	NA	NA	2026	NA	NA	2026	NA	NA	2026	2026	NA	NA
	Costs	$0	$0	$0	$1,675	$2,108	$293	$4,076	$4,883	NA	$126,593	$4,985	NA	$129,235	$5,083	NA	$131,771	$129,200	$0	NA
	7 - Supervision Hours	0	0	0	0	36	8	44	NA	1408	1408	NA	1408	1408	NA	1408	1408	1408	NA	NA
	Costs	$0	$0	$0	$0	$1,996	$469	$2,465	$2,953	$94,498	$94,498	$3,015	$96,470	$96,470	$3,074	$98,363	$98,363	$96,444	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	360	156	34	550	NA	14,756	15,524	NA	14,756	15,524	NA	14,756	15,524	15,524		NA
	Costs	$0	$0	$0	$17,734	$8,652	$1,993	$47,379	$56,760	1,633,729	$2,101,871	$57,945	1,649,511	$2,118,590	$59,082	1,681,881	$2,160,165	$1,597,534	$743,381	$411,965

---

Sheet 12: PAMSNMOC

	Data Entry for	PAMSNMOC		Updated on	February 1, 2013				Year 1	2013		Year 2	2014		Year 3	2015		Average Yearly Costs		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	Entire Network		Per RO	Entire Network		Per RO	Entire Network
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Materials								Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	Analyzers	$11,426	2013						$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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Supplies	Unit cost	Year						Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
		$800	2013						$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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Spare parts/supplies	Unit cost	Year						Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
		$1,000	2013						$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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
		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	Entire Network		Per RO	Entire Network
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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

---

Sheet 13: PAMSNOx

	Data Entry for	PAMSNOx		Updated on	February 1, 2013				Year 1	2013		Year 2	2014		Year 3	2015		Average Yearly Costs		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	Entire Network		Per RO	Entire Network		Per RO	Entire Network
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Materials								Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	Analyzers	$20,500	2013						$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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Supplies	Unit cost	Year						Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
		$800	2013						$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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Spare parts/supplies	Unit cost	Year						Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
		$1,000	2013						$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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
		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	Entire Network		Per RO	Entire Network
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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)

---

Sheet 14: NF_PAMSSurfMet

	Data Entry for	PAMSSurfMet		Updated on	February 1, 2013				Year 1	2013		Year 2	2014		Year 3	2015		Average Yearly Costs		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	Entire Network		Per RO	Entire Network		Per RO	Entire Network
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Materials								Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	Analyzers	$17,285	2013						$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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Supplies	Unit cost	Year						Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
		$750	2013						$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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Spare parts/supplies	Unit cost	Year						Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
		$2,000	2013						$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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
		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	1773	1997	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	Entire Network		Per RO	Entire Network
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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

---

Sheet 15: PAMS_Upper_Air

	Data Entry for	PAMSUpperAir		Updated on	February 1, 2013					Year 1	2013		Year 2	2014		Year 3	2015		Average Yearly Costs		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	Entire Network		Per RO	Entire Network		Per RO	Entire Network
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Supplies	Unit cost	Year							Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
		$1,000	2013							$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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Spare parts/supplies	Unit cost	Year							Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
		$2,000	2013							$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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
		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	Entire Network		Per RO	Entire Network
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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

---

Sheet 16: PAMSCarbE

	Data Entry for	PAMSCarbE		Updated on	February 1, 2013				Year 1	2013		Year 2	2014		Year 3	2015		Average Yearly Costs		Equipment
								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	Entire Network		Per RO	Entire Network		Per RO	Entire Network
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Materials								Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	Analyzers	$16,000	2013						$19,168	$38,336	$7,667	$19,568	$39,136	$7,827	$19,952	$39,904	$7,981	NA	NA	$7,825
	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	8	0	0	8	NA	16	3	NA	16	3	NA	16	3	3	NA	NA
	Cost per site	0	0	0	394	0	0	$394	$472	$944	$189	$482	$964	$193	$491	$983	$197	$193	NA	NA
	Installation Hours per site	0	6	0	0	0	0	6	NA	12	2	NA	12	2	NA	12	2	2	NA	NA
	Cost per site	0	245	0	0	0	0	$245	$294	$587	$117	$300	$599	$120	$306	$611	$122	$120	NA	NA
	Sub Total - Hours	0	6	0	8	0	0	14	NA	28	6	NA	28	6	NA	28	6	6	NA	NA
	Sub Total - Costs	$0	$245	$0	$394	$0	$0	$639	$766		$7,973	$781		$8,140	$797		$8,300	$313	NA	$7,825
	eer: Unclear on handling of analysis hours 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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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	NA
	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	NA
	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	NA
	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	NA
	Amoritized				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	$28,855
	Equipment (auxiliary)	$1,000	2013						$1,198	$2,396	$479	$1,223	$2,446	$489	$1,247	$2,494	$499	NA	NA	$489
	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	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	NA
	Sub Total - Hours	0	0	8	8	0	0	16	NA	32	32	NA	32	32	NA	32	32	32	NA	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	$29,344
	Element 4 - Maintenance				Comment				Element 4 - Maintenance			Element 4 - Maintenance			Element 4 - Maintenance
									Per Site	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Spare parts/supplies	Unit cost	Year						Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
		$10,200	2013						$12,220	$24,439	$24,439	$12,475	$24,949	$24,949	$12,719	$25,439	$25,439	NA	$24,942	NA
	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	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	NA
	Repairs	0	8	72	24	0	0	104	NA	208	208	NA	416	416	NA	832	832	485	NA	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	NA
	Routine Maint. Hours per site	0	0	64	160	0	0	224	NA	448	448	NA	448	448	NA	448	448	448	NA	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	NA
	Sub Total - Hours	0	0	76	164	0	0	240	NA	480	480	NA	480	480	NA	480	480	480	NA	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	NA
	Element 5 - Data Management				Comment				Element 5 - Data Management			Element 5 - Data Management			Element 5 - Data Management
								Per Site	Per Site	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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	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	NA
	Data reporting Hours per site	0	0	0	16	2	2	20	NA	40	40	NA	40	40	NA	40	40	40	NA	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	NA
	Data validation Hours per site	0	0	0	48	12	0	60	NA	120	120	NA	120	120	NA	120	120	120	NA	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	NA
	Data distribution 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	24	88	14	2	128	NA	256	256	NA	256	256	NA	256	256	256	NA	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	NA
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
		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	NA
	Calibrations Hours per site	0	0	4	10	0	0	14	NA	28	28	NA	28	28	NA	28	28	28	NA	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	NA
	Audits Hours per site	0	0	4	8	0	0	12	NA	24	24	NA	24	24	NA	24	24	24	NA	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	NA
	Training Hours per site	0	1	8	5	2	0	16	NA	32	32	NA	32	32	NA	32	32	32	NA	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	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	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	NA
	QA Plan preparation		Years Amoritized	5				Per RO				Per RO	Entire Network		Per RO	Entire Network
	Hours per RO	0	0	0	12	0	0	12	NA	12	2	NA	12	2	NA	12	2	2	NA	NA
	Cost per RO	0	0	0	591	0	0	$591	$708	$708	$142	$723	$723	$145	$737	$737	$147	$145	NA	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	NA
	Element 7 - Supervision				Comment				Element 7 - Supervision			Element 7 - Supervision			Element 7 - Supervision
								Per Site	Per Site	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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	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	NA
	Supervision/review Hours per site	0	0	0	0	24	12	36	NA	72	72	NA	72	72	NA	72	72	72	NA	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	NA
f	Sub Total - Hours	0	0	0	24	36	12	72	NA	144	144	NA	144	144	NA	144	144	144	NA	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	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	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	$7,825
	3 - Supplies & site visits Hours	0	0	8	8	0	0	16	NA	32	32	NA	32	32	NA	32	32	32	NA	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	$29,344
	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	NA
	5 - Data Managment Hours	0	0	24	88	14	2	128	NA	256	256	NA	256	256	NA	256	256	256	NA	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	NA
	6 - Quality Assurance Hours	0	1	16	47	6	0	70	NA	NA	118	NA	NA	118	NA	NA	118	118	NA	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	NA
	7 - Supervision Hours	0	0	0	24	36	12	72	NA	144	144	NA	144	144	NA	144	144	144	NA	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	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		NA
	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	$37,169

---

Sheet 17: PAMSCarbD

	Data Entry for	PAMSCarbD		Updated on	February 1, 2013				Year 1	2013		Year 2	2014		Year 3	2015		Average Yearly Costs		Equipment
								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	Entire Network		Per RO	Entire Network		Per RO	Entire Network
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Materials								Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	Analyzers	$16,000	2013						$19,168	$153,344	$30,669	$19,568	$156,544	$31,309	$19,952	$159,616	$31,923	NA	NA	$31,300
	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	8	0	0	8	NA	64	13	NA	64	13	NA	64	13	13	NA	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	NA
	Installation Hours per site	0	6	0	0	0	0	6	NA	48	10	NA	48	10	NA	48	10	10	NA	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	NA
	Sub Total - Hours	0	6	0	8	0	0	14	NA	112	22	NA	112	22	NA	112	22	22	NA	NA
	Sub Total - Costs	$0	$245	$0	$394	$0	$0	$639	$766		$31,894	$781		$32,559	$797		$33,198	$1,250	NA	$31,300
	eer: Unclear on handling of analysis hours 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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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	NA
	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	NA
	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	NA
	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	NA
	Amoritized				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	$115,420
	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	$1,956
	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	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	NA
	Sub Total - Hours	0	16	16	0	0	0	32	NA	256	256	NA	256	256	NA	256	256	256	NA	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	$117,376
	Element 4 - Maintenance				Comment				Element 4 - Maintenance			Element 4 - Maintenance			Element 4 - Maintenance
									Per Site	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Spare parts/supplies	Unit cost	Year						Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
		$3,400	2013						$4,073	$32,586	$32,586	$4,158	$33,266	$33,266	$4,240	$33,918	$33,918	NA	$33,257	NA
	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	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	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	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	NA
	Routine Maint. Hours per site	0	0	32	80	0	0	112	NA	896	896	NA	896	896	NA	896	896	896	NA	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	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	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	NA
	Element 5 - Data Management				Comment				Element 5 - Data Management			Element 5 - Data Management			Element 5 - Data Management
								Per Site	Per Site	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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	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	NA
	Data reporting Hours per site	0	0	0	8	1	1	10	NA	80	80	NA	80	80	NA	80	80	80	NA	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	NA
	Data validation Hours per site	0	0	0	24	6	0	30	NA	240	240	NA	240	240	NA	240	240	240	NA	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	NA
	Data distribution 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	12	44	7	1	64	NA	512	512	NA	512	512	NA	512	512	512	NA	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	NA
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
		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	NA
	Calibrations Hours per site	0	0	2	5	0	0	7	NA	56	56	NA	56	56	NA	56	56	56	NA	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	NA
	Audits Hours per site	0	0	4	8	0	0	12	NA	96	96	NA	96	96	NA	96	96	96	NA	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	NA
	Training Hours per site	0	1	8	5	2	0	16	NA	128	128	NA	128	128	NA	128	128	128	NA	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	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	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	NA
	QA Plan preparation		Years Amoritized	5				Per RO				Per RO	Entire Network		Per RO	Entire Network
	Hours per RO	0	0	0	12	0	0	12	NA	72	14	NA	72	14	NA	72	14	14	NA	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	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	NA
	Element 7 - Supervision				Comment				Element 7 - Supervision			Element 7 - Supervision			Element 7 - Supervision
								Per Site	Per Site	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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	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	NA
	Supervision/review Hours per site	0	0	0	0	12	6	18	NA	144	144	NA	144	144	NA	144	144	144	NA	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	NA
f	Sub Total - Hours	0	0	0	12	18	6	36	NA	288	288	NA	288	288	NA	288	288	288	NA	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	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	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	$31,300
	3 - Supplies & site visits Hours	0	16	16	0	0	0	32	NA	256	256	NA	256	256	NA	256	256	256	NA	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	$117,376
	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	NA
	5 - Data Managment Hours	0	0	12	44	7	1	64	NA	512	512	NA	512	512	NA	512	512	512	NA	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	NA
	6 - Quality Assurance Hours	0	1	14	36	5	0	56	NA	NA	366	NA	NA	366	NA	NA	366	366	NA	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	NA
	7 - Supervision Hours	0	0	0	12	18	6	36	NA	288	288	NA	288	288	NA	288	288	288	NA	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	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		NA
	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	$148,676

---

Sheet 18: PAMSHalfD

	Data Entry for	PAMSHalfD		Updated on	February 1, 2013				Year 1	2013		Year 2	2014		Year 3	2015		Average Yearly Costs		Equipment
								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	Entire Network		Per RO	Entire Network		Per RO	Entire Network
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Materials								Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	Analyzers	$16,000	2013						$19,168	$191,680	$38,336	$19,568	$195,680	$39,136	$19,952	$199,520	$39,904	NA	NA	$39,125
	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	8	0	0	8	NA	80	16	NA	80	16	NA	80	16	16	NA	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	NA
	Installation Hours per site	0	6	0	0	0	0	6	NA	60	12	NA	60	12	NA	60	12	12	NA	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	NA
	Sub Total - Hours	0	6	0	8	0	0	14	NA	140	28	NA	140	28	NA	140	28	28	NA	NA
	Sub Total - Costs	$0	$245	$0	$394	$0	$0	$639	$766		$39,867	$781		$40,699	$797		$41,498	$1,563	NA	$39,125
	eer: Unclear on handling of analysis hours 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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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	NA
	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	NA
	Supplies/reagents	$600	2013						$719	$7,188	$7,188	$734	$7,338	$7,338	$748	$7,482	$7,482	NA	$7,336	NA
	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	NA
	Amoritized				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	$144,275
	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	$2,445
	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	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	NA
	Sub Total - Hours	0	16	16	0	0	0	32	NA	320	320	NA	320	320	NA	320	320	320	NA	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	$146,720
	Element 4 - Maintenance				Comment				Element 4 - Maintenance			Element 4 - Maintenance			Element 4 - Maintenance
									Per Site	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Spare parts/supplies	Unit cost	Year						Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
		$1,700	2013						$2,037	$20,366	$20,366	$2,079	$20,791	$20,791	$2,120	$21,199	$21,199	NA	$20,785	NA
	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	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	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	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	NA
	Routine Maint. Hours per site	0	0	16	40	0	0	56	NA	560	560	NA	560	560	NA	560	560	560	NA	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	NA
	Sub Total - Hours	0	0	22	42	0	0	64	NA	640	640	NA	640	640	NA	640	640	640	NA	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	NA
	Element 5 - Data Management				Comment				Element 5 - Data Management			Element 5 - Data Management			Element 5 - Data Management
								Per Site	Per Site	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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	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	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	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	NA
	Data validation Hours per site	0	0	0	12	3	0	15	NA	150	150	NA	150	150	NA	150	150	150	NA	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	NA
	Data distribution 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	6	22	3.5	0.5	32	NA	320	320	NA	320	320	NA	320	320	320	NA	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	NA
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
		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	NA
	Calibrations Hours per site	0	0	1	2.5	0	0	3.5	NA	35	35	NA	35	35	NA	35	35	35	NA	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	NA
	Audits Hours per site	0	0	2	4	0	0	6	NA	60	60	NA	60	60	NA	60	60	60	NA	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	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	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	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	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	NA
	QA Plan preparation		Years Amoritized	5				Per RO				Per RO	Entire Network		Per RO	Entire Network
	Hours per RO	0	0	0	12	0	0	12	NA	84	17	NA	84	17	NA	84	17	17	NA	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	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	NA
	Element 7 - Supervision				Comment				Element 7 - Supervision			Element 7 - Supervision			Element 7 - Supervision
								Per Site	Per Site	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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	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	NA
	Supervision/review Hours per site	0	0	0	0	6	3	9	NA	90	90	NA	90	90	NA	90	90	90	NA	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	NA
f	Sub Total - Hours	0	0	0	6	9	3	18	NA	180	180	NA	180	180	NA	180	180	180	NA	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	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	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	$39,125
	3 - Supplies & site visits Hours	0	16	16	0	0	0	32	NA	320	320	NA	320	320	NA	320	320	320	NA	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	$146,720
	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	NA
	5 - Data Managment Hours	0	0	6	22	3.5	0.5	32	NA	320	320	NA	320	320	NA	320	320	320	NA	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	NA
	6 - Quality Assurance Hours	0	1	7	24	3	0	34	NA	NA	237	NA	NA	237	NA	NA	237	237	NA	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	NA
	7 - Supervision Hours	0	0	0	6	9	3	18	NA	180	180	NA	180	180	NA	180	180	180	NA	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	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		NA
	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	$185,845

---

Sheet 19: NATTS

Data Entry for

NATTS

Updated on

February 1, 2013

Year 1

2013

Year 2

2014

Year 3

2015

Average Yearly Costs

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

Entire Network

Per Site

Entire Network

Per Site

Entire Network

Supplies

Unit cost

Year

Adjusted

Total

Yearly Cost

Adjusted

Total

Yearly Cost

Adjusted

Total

Yearly Cost

Analysis (grant to RO)

$129,385

2013

$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 Assurance

Comment

Element 6 - Quality Assurance

Element 6 - Quality Assurance

Element 6 - Quality Assurance

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

---

Sheet 20: Generic

	Data Entry for	Generic Network			Updated on	February 1, 2013			Year 1	2013		Year 2	2014		Year 3	2015		Average Yearly Costs		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						Hours	24,595			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						Hours	16,909			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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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 Analysis				Comment				Element 3 - Supplies and Site Visits			Element 3 - Supplies and Site Visits			Element 3 - Supplies and Site Visits
									Per Site	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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						Hours	2,610		2,610	2,610		2,610	2,610		2,610	2,610	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	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	41,504	41,504			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

---

Sheet 21: Summary

Cost Element	Average 2013-2015 SO2					Average 2013-2015 CO					Average 2013-2015 NO2
	Labor Hours	Labor Costs	Non-labor O & M	Equipment Contract	Total Cost	Labor Hours	Labor Costs	Non-labor O & M	Equipment Contract	Total Cost	Labor Hours	Labor Costs	Non-labor O & M	Equipment Contract	Total 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	$602,287	1,162	$62,428		$864,784	$927,213
3. Sampling & Analysis	52,440	$3,151,333	$427,444		$3,578,777	36,360	$2,185,020	$296,374		$2,481,395	48,320	$2,906,267	$394,204		$3,300,471
4. Maintenance	29,716	$1,660,621	$534,305		$2,194,926	20,604	$1,151,415	$370,468		$1,521,883	34,629	$1,991,714	$492,755		$2,484,469
5. Data Management	17,043	$976,176			$976,176	11,817	$676,845			$676,845	20,133	$1,189,510			$1,189,510
6. Quality Assurance	34,045	$2,001,191			$2,001,191	23,653	$1,390,677			$1,390,677	54,665	$3,258,789			$3,258,789
7. Supervision	18,354	$1,131,124			$1,131,124	12,726	$784,281			$784,281	16,912	$1,043,162			$1,043,162
Totals	153,472	$9,028,152	$961,750	$801,458	$10,791,359	106,534	$6,267,813	$666,842	$555,702	$7,490,357	176,293	$10,483,068	$886,958	$864,784	$12,234,811
Cost Element	Average 2013-2015 O3					Average 2013-2015 PM 10					Average 2013-2015 PM 2.5
	Labor Hours	Labor Costs	Non-labor O & M	Equipment Contract	Total Cost	Labor Hours	Labor Costs	Non-labor O & M	Equipment Contract	Total Cost	Labor Hours	Labor Costs	Non-labor O & M	Equipment Contract	Total Cost
1. Network Design	831	$54,864			$54,864	626	$52,686			$52,686	399	25,879			25,879
2. Site Installation	3,610	$188,848		$1,833,581	$2,022,429	1,512	$82,006		2,040,597	$2,122,602	5,625	405,123		5,191,173	5,596,295
3. Sampling & Analysis	104,960	$5,451,933	$855,541		$6,307,473	20,117	$9,941,131	909,309	161,916	$11,012,356	19,392	15,274,202	455,566	8,642,232	24,372,000
4. Maintenance	59,477	$3,323,775	$1,069,426		$4,393,201	49,440	$2,611,003	1,121,540		$3,732,543	53,138	2,995,438	624,330		3,619,768
5. Data Management	34,112	$1,953,841			$1,953,841	152,423	$8,378,210			$8,378,210	193,215	11,149,627			11,149,627
6. Quality Assurance	68,712	$4,029,319			$4,029,319	41,943	$2,487,051		6,244	$2,493,295	59,263	3,361,085		6,010	3,367,096
7. Supervision	36,736	$2,263,974			$2,263,974	13,012	$862,205			$862,205	79,830	5,080,565			5,080,565
Totals	308,438	$17,266,555	$1,924,966	$1,833,581	$21,025,102	279,073	$24,414,292	$2,030,849	$2,208,756	$28,653,897	410,862	38,291,920	1,079,896	13,839,415	53,211,231
Cost Element	Average 2013-2015 Pb					Average 2013-2015 NATTS					Average 2013-2015 PAMS
	Labor Hours	Labor Costs	Non-labor O & M	Equipment Contract	Total Cost	Labor Hours	Labor Costs	Non-labor O & M	Equipment Contract	Total Cost	Labor Hours	Labor Costs	Non-labor O & M	Equipment Contract	Total Cost
1. Network Design	268	$16,349			$16,349					$0	198	13,097			13,097
2. Site Installation	539	$22,837		$87,595	$110,432					$0	1,028	485,131		1,868,641	2,353,772
3. Sampling & Analysis	21,240	$1,117,552	$86,565	$464,564	$1,668,681				$3,480,284	$3,480,284	16,728	1,741,506	1,059,515	293,440	3,094,461
4. Maintenance	3,776	$188,711	$86,565		$275,276					$0	14,192	899,033	561,258		1,460,290
5. Data Management	4,956	$292,300			$292,300					$0	14,340	864,451			864,451
6. Quality Assurance	4,938	$234,236			$234,236					$0	31,145	1,808,284	113,310		1,921,594
7. Supervision	2,360	$151,200			$151,200					$0	11,512	722,623			722,623
Totals	38,077	$2,023,185	$173,130	$552,160	$2,748,474	0	$0	$0	$3,480,284	$3,480,284	89,142	6,534,124	1,734,083	2,162,081	10,430,289
Cost Element	Average 2013-2015 General Network
	Labor Hours	Labor Costs	Non-labor O & M	Equipment Contract	Total Cost
1. Network Design	41,504	2,220,960		4,431,264	$6,652,224
2. Site Installation				23,381,245	$23,381,245
3. Sampling & Analysis	11,906	778,061	3,631,763		$4,409,824
4. Maintenance					$0
5. Data Management	174,720	9,425,146			$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
Cost Element	Grand Total Average 2013-2015
	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 & Analysis	331,463	$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

---

Sheet 22: Grand Total

Table 1. Grand Total Average 2013-2015 Renewal 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 & Analysis	331,463	$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