Cost table

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Overview

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

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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	2019

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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	2016	2017	2018	2019	2020	2021	Comment
Year 1		1.158						1.045	1.032	1.053	1.074	1.086	1.108	1.130	1.153	1.176	1.199	1.223	1.248	1.273	1.298	1.324	1.351	1.378	1.405
Year 2		1.1803						1.065	1.052	1.073	1.094	1.116	1.138	1.161	1.184	1.208	1.232	1.257	1.282	1.308	1.334	1.360	1.388	1.415	1.444
Year 3		1.2042						1.086	1.073	1.094	1.116	1.139	1.161	1.185	1.208	1.223	1.247	1.272	1.297	1.323	1.350	1.377	1.404	1.432	1.461
									Year 1 = 2013

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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	2019	$800	2019	$1,000	2019
Generic Network									Multigas calibrator	$14,000	2019	Zero air supply	$5,980	2019	Ambient air intake manifold assembly	$1,500	2019	Shelter (large, temp controlled)	$30,000	2019	2019	Shelter delivery charges	$1,500	2019	Other shelter equipment/accessories	$5,000	2019	Site preparation	$4,500	2019	Power drop	$800	2019	Land/Lease	$4,000	2019	Rent	$284	2019	Miscellaneous equipment	$2,500	2019	Utilities	$1,500	2019	Vehicle	$75,000	2019
NATTS									Analysis (grant to RO)	$129,385	2019
NO2	$11,700	2019	$800	2019	$1,000	2019
O3	$11,000	2019	$800	2019	$1,000	2019
PAMSVOC	$100,000	2019	$16,000	2019	$3,000	2019			Gas cleaning system	5667	2019
PAMSNMOC	$11,426	2019	$800	2019	$1,000	2019
PAMSNOx	$20,500	2019	$800	2019	$1,000	2019
PAMSSurfMet	$17,285	2019	$750	2019	$2,000	2019
PAMSUpperAir		2019	$1,000	2019	$2,000	2019			Cielometer	$26,500	2019	Radar profiler	$125,000	2019	Rawindsondes	$45,000	2019	SODAR	$65,000	2019	2019	Computer hardware & software	$8,000	2019
PAMSCarbD	$16,000	2019	$250	2019	$3,400	2019			Carbonyl sample cartridges	$2,900	2019	HPLC/UV with autosampler	$59,000	2019	Equipment (auxiliary)	$1,000	2019	Supplies/reagents	$1,200	2019	2019	Calibration Stds	$1,500	2019
PAMSCarbE	$16,000	2019	$750	2019	$10,200	2019			Carbonyl sample cartridges	$8,500	2019	HPLC/UV with autosampler	$59,000	2019	Equipment (auxiliary)	$1,000	2019	Supplies/reagents	$2,400	2019	2019	Calibration Stds	$4,500	2019
PAMSHalfD	$16,000	2019	$125	2019	$1,700	2019			Carbonyl sample cartridges	$1,450	2019	HPLC/UV with autosampler	$59,000	2019	Equipment (auxiliary)	$1,000	2019	Supplies/reagents	$600	2019	2019	Calibration Stds	$1,500	2019
Pb	$4,000	2019	$150	2019	$300	2019	$150	2019	Audit Cal Kit	$125	2019	Lab Services	$1,610	2019
PM10	$5,500	2019			$950	2019		2019	Continuous Sampler	$17,600	2019	Sampling Platform	$2,000	2019	Filters	$1,033	2019	Filter Tape	$500	2019	2019	Audit/Calibration Kits (Filter Based)	$125	2019	Audit/Calibration Kits (Continuous)	$360	2019	Spare Parts - Continuous	$555	2019
PM25	$7,000	2019			$950	2019	$400	2019	Sequential Sampler	$11,000	2019	Continuous Sampler	$18,300	2019	Speciation Sampler	$12,000	2019	Data acquisition (laptop/PDA)	$400	2019	2019	Speciation sampling national contract	$3,455,984	2019	Microbalance	$3,000	2019	Clean Room for Weighing	$75,000	2019	Filter-based calibration kit	$120	2019	Continuous calibration kit	$75	2019
SO2	$10,000	2019	$800	2019	$1,000	2019

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Sheet 4: SO2

	Data Entry for	SO2		Updated on	November 8, 2018				Year 1	2019		Year 2	2020		Year 3	2021		Average Yearly Costs		Equipment
								Spare Factor										Report Org	113
								5.00%	Report Org	Sites	506	Report Org	Sites	506	Report Org	Sites	506	Sites	506
	Overall Comment								113	Spares	25	113	Spares	25	113	Spares	25	Spares	25
	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	$2,207	$249,415	$35,631	$2,267	$256,227	$36,604	$2,295	$259,297	$37,042	$36,426	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	$566	$63,956	$9,137	$581	$65,703	$9,386	$588	$66,491	$9,499	$9,340	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	$2,773	$313,371	$44,767	$2,849	$321,930	$45,990	$2,883	$325,788	$46,541	$45,766	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	2019						$13,508	$6,835,057	$976,437	$13,877	$7,021,741	$1,003,106	$14,043	$7,105,882	$1,015,126	NA	NA	$998,223
	Spare Analyzers									$341,753	$48,822		$351,087	$50,155		$355,294	$50,756	NA	NA	$49,911
	Labor	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Procurement Hours per site	0	0	0	4	0	0	4	NA	2,125	304	NA	2,125	304	NA	2,125	304	304	NA	NA
	Cost per site	0	0	0	197	0	0	$197	$266	$141,383	$20,198	$273	$138,328	$19,761	$277	$139,986	$19,998	$19,986	NA	NA
	Installation Hours per site	0	8	8	0	0	0	16	NA	8096	1157	NA	8,096	1157	NA	8,096	1157	1,157	NA	NA
	Cost per site	0	327	353	0	0	0	$680	$919	$464,784	$66,398	$944	$477,478	$68,211	$955	$483,200	$69,029	$67,879	NA	NA
	Sub Total - Hours	0	8	8	4	0	0	20	NA	10,221	1,460	NA	10,221	1,460	NA	10,221	1,460	1,460	NA	NA
	Sub Total - Costs	$0	$327	$353	$197	$0	$0	$877	$1,185		$1,111,854	$1,217		$1,141,234	$1,232		$1,154,909	$87,865	NA	$1,048,134
	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	2019						$1,081	$546,805	$546,805	$1,110	$561,739	$561,739	$1,123	$568,471	$568,471	NA	$559,005	NA
	Routine visits	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	60	60	0	0	0	120	NA	60,720	60,720	NA	60,720	60,720	NA	60,720	60,720	60,720	NA	NA
	Cost per site	0	2451	2647	0	0	0	$5,098	$6,886	$3,484,512	$3,484,512	$7,074	$3,579,683	$3,579,683	$7,159	$3,622,579	$3,622,579	$3,562,258	NA	NA
	Sub Total - Hours	0	60	60	0	0	0	120	NA	60,720	60,720	NA	60,720	60,720	NA	60,720	60,720	60,720	NA	NA
	Sub Total - Costs	$0	$60	$60	$0	$0	$0	$5,898	$7,967	$4,031,317	$4,031,317	$8,185	$4,141,423	$4,141,423	$8,283	$4,191,049	$4,191,049	$4,121,263	$559,005	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
		$1,000	2019						$1,351	$683,506	$683,506	$1,388	$702,174	$702,174	$1,404	$710,588	$710,588	NA	$698,756	NA
	Remedial Repairs	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	6	3	3	0	0	12	NA	6,072	6,072	NA	6,072	6,072	NA	6,072	6,072	6,072	NA	NA
	Cost per site	0	245	132	148	0	0	$525	$709	$358,841	$358,841	$729	$368,641	$368,641	$737	$373,059	$373,059	$366,847	NA	NA
	Routine Maint. Hours per site	0	16	8	32	0	0	56	NA	28,336	28,336	NA	28,336	28,336	NA	28,336	28,336	28,336	NA	NA
	Cost per site	0	654	353	1576	0	0	$2,583	$3,489	$1,765,495	$1,765,495	$3,584	$1,813,716	$1,813,716	$3,627	$1,835,449	$1,835,449	$1,804,887	NA	NA
	Sub Total - Hours	0	22	11	35	0	0	68	NA	34,408	34,408	NA	34,408	34,408	NA	34,408	34,408	34,408	NA	NA
	Sub Total - Costs	$0	$899	$485	$1,724	$0	$0	$4,108	$5,549	$2,807,842	$2,807,842	$5,701	$2,884,531	$2,884,531	$5,769	$2,919,096	$2,919,096	$2,171,734	$698,756	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	7,084	7,084	NA	7,084	7,084	NA	7,084	7,084	7,084	NA	NA
	Cost per site	0	245	132	148	111	0	$636	$859	$434,710	$434,710	$883	$446,583	$446,583	$893	$451,934	$451,934	$444,409	NA	NA
	Data reporting Hours per site	0	1	2	4	2	0	9	NA	4,554	4,554	NA	4,554	4,554	NA	4,554	4,554	4,554	NA	NA
	Cost per site	0	41	88	197	111	0	$437	$590	$298,692	$298,692	$606	$306,850	$306,850	$614	$310,527	$310,527	$305,356	NA	NA
	Data validation Hours per site	0	0	4	8	0	0	12	NA	6,072	6,072	NA	6,072	6,072	NA	6,072	6,072	6,072	NA	NA
	Cost per site	0	0	176	394	0	0	$570	$770	$389,598	$389,598	$791	$400,239	$400,239	$800	$405,035	$405,035	$398,291	NA	NA
	Data distribution Hours per site	0	1	1	2	0	0	4	NA	2,024	2,024	NA	2,024	2,024	NA	2,024	2,024	2,024	NA	NA
	Cost per site	0	41	44	99	0	0	$184	$249	$125,765	$125,765	$255	$129,200	$129,200	$258	$130,748	$130,748	$128,571	NA	NA
	Sub Total - Hours	0	8	10	17	4	0	39	NA	19,734	19,734	NA	19,734	19,734	NA	19,734	19,734	19,734	NA	NA
	Sub Total - Costs	$0	$327	$440	$838	$222	$0	$1,827	$2,468	$1,248,765	$1,248,765	$2,535	$1,282,872	$1,282,872	$2,566	$1,298,245	$1,298,245	$1,276,627	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
								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	18,216	18,216	NA	18,216	18,216	NA	18,216	18,216	18,216	NA	NA
	Cost per site	0	0	0	985	887	0	$1,872	$2,529	$1,279,523	$1,279,523	$2,598	$1,314,470	$1,314,470	$2,629	$1,330,221	$1,330,221	$1,308,071	NA	NA
	Routine Calibrations Hours per site	0	26	0	0	0	0	26	NA	13,156	13,156	NA	13,156	13,156	NA	13,156	13,156	13,156	NA	NA
	Cost per site	0	1062	0	0	0	0	$1,062	$1,435	$725,883	$725,883	$1,474	$745,709	$745,709	$1,491	$754,645	$754,645	$742,079	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	2,024	2,024	NA	2,024	2,024	NA	2,024	2,024	2,024	NA	NA
	Cost per site	0	0	0	99	111	0	$210	$284	$143,536	$143,536	$291	$147,457	$147,457	$295	$149,224	$149,224	$146,739	NA	NA
	Training Hours per site	0	1	1	2	1	0	5	NA	2,530	2,530	NA	2,530	2,530	NA	2,530	2,530	2,530	NA	NA
	Cost per site	0	41	44	99	55	0	$239	$323	$163,358	$163,358	$332	$167,820	$167,820	$336	$169,831	$169,831	$167,003	NA	NA
	Reporting Hours per site	0	0	0	3	3	0	6	NA	3,036	3,036	NA	3,036	3,036	NA	3,036	3,036	3,036	NA	NA
	Cost per site	0	0	0	148	166	0	$314	$424	$214,621	$214,621	$436	$220,483	$220,483	$441	$223,125	$223,125	$219,409	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	$32	$3,663	$3,663	$33	$3,763	$3,763	$34	$3,809	$3,809	$3,745	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	$1,102	$124,555	$24,911	$1,132	$127,957	$25,591	$1,146	$129,490	$25,898	$25,467	NA	NA
	Sub Total - Hours	0	27	1	32	27	5	93	NA	NA	39,358	NA	NA	39,358	NA	NA	39,358	39,358
	Sub Total - Costs	$0	$1,103	$53	$1,592	$1,496	$293	$4,537	$6,129	NA	$2,555,495	$6,296	NA	$2,625,292	$6,371	NA	$2,656,751	$2,612,513
	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	6,072	6,072	NA	6,072	6072	NA	6,072	6,072	6,072	NA	NA
	Cost per site	0	0	0	0	444	234	$678	$916	$463,417	$463,417	$941	$476,074	$476,074	$952	$481,779	$481,779	$473,757	NA	NA
	Supervision/review Hours per site	0	0	16	8	4	2	30	NA	15,180	15,180	NA	15,180	15,180	NA	15,180	15,180	15,180	NA	NA
	Cost per site	0	0	706	394	222	117	$1,439	$1,944	$983,565	$983,565	$1,997	$1,010,429	$1,010,429	$2,021	$1,022,536	$1,022,536	$1,005,510	NA	NA
	Sub Total - Hours	0	0	16	8	12	6	42	NA	21252	21252	NA	21252	21252	NA	21252	21,252	21,252	NA	NA
	Sub Total - Costs	$0	$0	$706	$394	$666	$351	$2,117	$2,860	$1,446,982	$1,446,982	$2,938	$1,486,503	$1,486,503	$2,973	$1,504,315	$1,504,315	$1,479,266	NA	NA
	Summary by Element	SO2							Year 1	2019		Year 2	2020		Year 3	2021
		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	$2,773	$313,371	$44,767	$2,849	$321,930	$45,990	$2,883	$325,788	$46,541	$45,766	NA	NA
	2 - Site Installation Hours	0	8	8	4	0	0	20	NA	10,221	1,460	NA	10,221	1,460	NA	10,221	1,460	1,460
	Costs	$0	$327	$353	$197	$0	$0	$877	$1,185	$0	$1,111,854	$1,217	$0	$1,141,234	$1,232	$0	$1,154,909	$87,865	NA	$1,048,134
	3 - Supplies & site visits Hours	0	60	60	0	0	0	120	NA	60720	60720	NA	60720	60720	NA	60720	60720	60720	NA	NA
	Costs	$0	$60	$60	$0	$0	$0	$5,898	$7,967	$4,031,317	$4,031,317	$8,185	$4,141,423	$4,141,423	$8,283	$4,191,049	$4,191,049	$4,121,263	$559,005	NA
	4 - Maintenance Hours	0	22	11	35	0	0	68	NA	34408	34408	NA	34408	34408	NA	34408	34408	34408
	Costs	$0	$899	$485	$1,724	$0	$0	$4,108	$5,549	$2,807,842	$2,807,842	$5,701	$2,884,531	$2,884,531	$5,769	$2,919,096	$2,919,096	$2,171,734	$698,756	NA
	5 - Data Managment Hours	0	8	10	17	4	0	39	NA	19734	19734	NA	19734	19734	NA	19734	19734	19734	NA	NA
	Costs	$0	$327	$440	$838	$222	$0	$1,827	$2,468	$1,248,765	$1,248,765	$2,535	$1,282,872	$1,282,872	$2,566	$1,298,245	$1,298,245	$1,276,627	NA	NA
	6 - Quality Assurance Hours	0	27	1	32	27	5	93	NA	NA	39358	NA	NA	39358	NA	NA	39358	39358	NA	NA
	Costs	$0	$1,103	$53	$1,592	$1,496	$293	$4,537	$6,129	NA	$2,555,495	$6,296	NA	$2,625,292	$6,371	NA	$2,656,751	$2,612,513	$0	NA
	7 - Supervision Hours	0	0	16	8	12	6	42	NA	21252	21252	NA	21252	21252	NA	21252	21252	21252	NA	NA
	Costs	$0	$0	$706	$394	$666	$351	$2,117	$2,860	$1,446,982	$1,446,982	$2,938	$1,486,503	$1,486,503	$2,973	$1,504,315	$1,504,315	$1,479,266	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	150,629	177,545	NA	150,629	177,545	NA	150,629	177,545	177,545		NA
	Costs	$0	$2,716	$2,097	$5,435	$3,161	$1,230	$21,417	$28,930	9,848,276	$13,247,021	$29,720	10,117,259	$13,607,844	$30,076	10,238,493	$13,770,907	$11,795,034	$1,257,761	$1,048,134

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Sheet 5: CO

	Data Entry for	CO		Updated on	August 19, 2018				Year 1	2019		Year 2	2020		Year 3	2021		Average Yearly Costs		Equipment
								Spare Factor										Report Org	92
								5.00%	Report Org	Sites	304	Report Org	Sites	304	Report Org	Sites	304	Sites	304
	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	$2,207	$203,063	$29,009	$2,267	$208,610	$29,801	$2,295	$211,109	$30,158	$29,656	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	$566	$52,071	$7,439	$581	$53,493	$7,642	$588	$54,134	$7,733	$7,605	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	$2,773	$255,134	$36,448	$2,849	$262,102	$37,443	$2,883	$265,243	$37,892	$37,261	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	2019						$13,508	$4,106,438	$586,634	$13,877	$4,218,595	$602,656	$14,043	$4,269,147	$609,878	NA	NA	$599,723
	Spare Analyzers									$205,322	$29,332		$210,930	$30,133		$213,457	$30,494	NA	NA	$29,986
	Labor	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Procurement Hours per site	0	0	0	4	0	0	4	NA	1,277	182	NA	1,277	182	NA	1,277	182	182	NA	NA
	Cost per site	0	0	0	197	0	0	$197	$266	$84,942	$12,135	$273	$83,106	$11,872	$277	$84,102	$12,015	$12,007	NA	NA
	Installation Hours per site	0	8	8	0	0	0	16	NA	4864	695	NA	4,864	695	NA	4,864	695	695	NA	NA
	Cost per site	0	327	353	0	0	0	$680	$919	$279,238	$39,891	$944	$286,864	$40,981	$955	$290,302	$41,472	$40,781	NA	NA
	Sub Total - Hours	0	8	8	4	0	0	20	NA	6,141	877	NA	6,141	877	NA	6,141	877	877	NA	NA
	Sub Total - Costs	$0	$327	$353	$197	$0	$0	$877	$1,185		$667,991	$1,217		$685,642	$1,232		$693,858	$52,788	NA	$629,709
	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	2019						$1,081	$328,515	$328,515	$1,110	$337,488	$337,488	$1,123	$341,532	$341,532	NA	$335,845	NA
	Routine visits	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	60	60	0	0	0	120	NA	36,480	36,480	NA	36,480	36,480	NA	36,480	36,480	36,480	NA	NA
	Cost per site	0	2451	2647	0	0	0	$5,098	$6,886	$2,093,462	$2,093,462	$7,074	$2,150,640	$2,150,640	$7,159	$2,176,411	$2,176,411	$2,140,171	NA	NA
	Sub Total - Hours	0	60	60	0	0	0	120	NA	36,480	36,480	NA	36,480	36,480	NA	36,480	36,480	36,480	NA	NA
	Sub Total - Costs	$0	$60	$60	$0	$0	$0	$5,898	$7,967	$2,421,977	$2,421,977	$8,185	$2,488,127	$2,488,127	$8,283	$2,517,943	$2,517,943	$2,476,016	$335,845	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	2019						$1,351	$410,644	$410,644	$1,388	$421,860	$421,860	$1,404	$426,915	$426,915	NA	$419,806	NA
	Remedial Repairs	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	6	3	3	0	0	12	NA	3,648	3,648	NA	3,648	3,648	NA	3,648	3,648	3,648	NA	NA
	Cost per site	0	245	132	148	0	0	$525	$709	$215,588	$215,588	$729	$221,476	$221,476	$737	$224,130	$224,130	$220,398	NA	NA
	Routine Maint. Hours per site	0	16	8	32	0	0	56	NA	17,024	17,024	NA	17,024	17,024	NA	17,024	17,024	17,024	NA	NA
	Cost per site	0	654	353	1576	0	0	$2,583	$3,489	$1,060,693	$1,060,693	$3,584	$1,089,663	$1,089,663	$3,627	$1,102,721	$1,102,721	$1,084,359	NA	NA
	Sub Total - Hours	0	22	11	35	0	0	68	NA	20,672	20,672	NA	20,672	20,672	NA	20,672	20,672	20,672	NA	NA
	Sub Total - Costs	$0	$899	$485	$1,724	$0	$0	$4,108	$5,549	$1,686,925	$1,686,925	$5,701	$1,732,999	$1,732,999	$5,769	$1,753,765	$1,753,765	$1,304,757	$419,806	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	4,256	4,256	NA	4,256	4,256	NA	4,256	4,256	4,256	NA	NA
	Cost per site	0	245	132	148	111	0	$636	$859	$261,169	$261,169	$883	$268,303	$268,303	$893	$271,518	$271,518	$266,997	NA	NA
	Data reporting Hours per site	0	1	2	4	2	0	9	NA	2,736	2,736	NA	2,736	2,736	NA	2,736	2,736	2,736	NA	NA
	Cost per site	0	41	88	197	111	0	$437	$590	$179,451	$179,451	$606	$184,353	$184,353	$614	$186,562	$186,562	$183,455	NA	NA
	Data validation Hours per site	0	0	4	8	0	0	12	NA	3,648	3,648	NA	3,648	3,648	NA	3,648	3,648	3,648	NA	NA
	Cost per site	0	0	176	394	0	0	$570	$770	$234,067	$234,067	$791	$240,460	$240,460	$800	$243,341	$243,341	$239,289	NA	NA
	Data distribution Hours per site	0	1	1	2	0	0	4	NA	1,216	1,216	NA	1,216	1,216	NA	1,216	1,216	1,216	NA	NA
	Cost per site	0	41	44	99	0	0	$184	$249	$75,558	$75,558	$255	$77,622	$77,622	$258	$78,552	$78,552	$77,244	NA	NA
	Sub Total - Hours	0	8	10	17	4	0	39	NA	11,856	11,856	NA	11,856	11,856	NA	11,856	11,856	11,856	NA	NA
	Sub Total - Costs	$0	$327	$440	$838	$222	$0	$1,827	$2,468	$750,246	$750,246	$2,535	$770,737	$770,737	$2,566	$779,973	$779,973	$766,986	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	10,944	10,944	NA	10,944	10,944	NA	10,944	10,944	10,944	NA	NA
	Cost per site	0	0	0	985	887	0	$1,872	$2,529	$768,725	$768,725	$2,598	$789,721	$789,721	$2,629	$799,184	$799,184	$785,877	NA	NA
	Routine Calibrations Hours per site	0	26	0	0	0	0	26	NA	7,904	7,904	NA	7,904	7,904	NA	7,904	7,904	7,904	NA	NA
	Cost per site	0	1062	0	0	0	0	$1,062	$1,435	$436,104	$436,104	$1,474	$448,015	$448,015	$1,491	$453,383	$453,383	$445,834	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	1,216	1,216	NA	1,216	1,216	NA	1,216	1,216	1,216	NA	NA
	Cost per site	0	0	0	99	111	0	$210	$284	$86,235	$86,235	$291	$88,591	$88,591	$295	$89,652	$89,652	$88,159	NA	NA
	Training Hours per site	0	1	1	2	1	0	5	NA	1,520	1,520	NA	1,520	1,520	NA	1,520	1,520	1,520	NA	NA
	Cost per site	0	41	44	99	55	0	$239	$323	$98,144	$98,144	$332	$100,824	$100,824	$336	$102,033	$102,033	$100,334	NA	NA
	Reporting Hours per site	0	0	0	3	3	0	6	NA	1,824	1,824	NA	1,824	1,824	NA	1,824	1,824	1,824	NA	NA
	Cost per site	0	0	0	148	166	0	$314	$424	$128,942	$128,942	$436	$132,464	$132,464	$441	$134,051	$134,051	$131,819	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	$32	$2,983	$2,983	$33	$3,064	$3,064	$34	$3,101	$3,101	$3,049	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	$1,102	$101,407	$20,281	$1,132	$104,177	$20,835	$1,146	$105,425	$21,085	$20,734	NA	NA
	Sub Total - Hours	0	27	1	32	27	5	93	NA	NA	23,730	NA	NA	23,730	NA	NA	23,730	23,730
	Sub Total - Costs	$0	$1,103	$53	$1,592	$1,496	$293	$4,537	$6,129	NA	$1,541,414	$6,296	NA	$1,583,514	$6,371	NA	$1,602,489	$1,575,806
	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	3,648	3,648	NA	3,648	3648	NA	3,648	3,648	3,648	NA	NA
	Cost per site	0	0	0	0	444	234	$678	$916	$278,416	$278,416	$941	$286,021	$286,021	$952	$289,448	$289,448	$284,628	NA	NA
	Supervision/review Hours per site	0	0	16	8	4	2	30	NA	9,120	9,120	NA	9,120	9,120	NA	9,120	9,120	9,120	NA	NA
	Cost per site	0	0	706	394	222	117	$1,439	$1,944	$590,916	$590,916	$1,997	$607,056	$607,056	$2,021	$614,330	$614,330	$604,101	NA	NA
	Sub Total - Hours	0	0	16	8	12	6	42	NA	12768	12768	NA	12768	12768	NA	12768	12,768	12,768	NA	NA
	Sub Total - Costs	$0	$0	$706	$394	$666	$351	$2,117	$2,860	$869,333	$869,333	$2,938	$893,077	$893,077	$2,973	$903,778	$903,778	$888,729	NA	NA
	Summary by Element	CO							Year 1	2019		Year 2	2020		Year 3	2021
		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	$2,773	$255,134	$36,448	$2,849	$262,102	$37,443	$2,883	$265,243	$37,892	$37,261	NA	NA
	2 - Site Installation Hours	0	8	8	4	0	0	20	NA	6,141	877	NA	6,141	877	NA	6,141	877	877
	Costs	$0	$327	$353	$197	$0	$0	$877	$1,185	$0	$667,991	$1,217	$0	$685,642	$1,232	$0	$693,858	$52,788	NA	$629,709
	3 - Supplies & site visits Hours	0	60	60	0	0	0	120	NA	36480	36480	NA	36480	36480	NA	36480	36480	36480	NA	NA
	Costs	$0	$60	$60	$0	$0	$0	$5,898	$7,967	$2,421,977	$2,421,977	$8,185	$2,488,127	$2,488,127	$8,283	$2,517,943	$2,517,943	$2,476,016	$335,845	NA
	4 - Maintenance Hours	0	22	11	35	0	0	68	NA	20672	20672	NA	20672	20672	NA	20672	20672	20672
	Costs	$0	$899	$485	$1,724	$0	$0	$4,108	$5,549	$1,686,925	$1,686,925	$5,701	$1,732,999	$1,732,999	$5,769	$1,753,765	$1,753,765	$1,304,757	$419,806	NA
	5 - Data Managment Hours	0	8	10	17	4	0	39	NA	11856	11856	NA	11856	11856	NA	11856	11856	11856	NA	NA
	Costs	$0	$327	$440	$838	$222	$0	$1,827	$2,468	$750,246	$750,246	$2,535	$770,737	$770,737	$2,566	$779,973	$779,973	$766,986	NA	NA
	6 - Quality Assurance Hours	0	27	1	32	27	5	93	NA	NA	23730	NA	NA	23730	NA	NA	23730	23730	NA	NA
	Costs	$0	$1,103	$53	$1,592	$1,496	$293	$4,537	$6,129	NA	$1,541,414	$6,296	NA	$1,583,514	$6,371	NA	$1,602,489	$1,575,806	$0	NA
	7 - Supervision Hours	0	0	16	8	12	6	42	NA	12768	12768	NA	12768	12768	NA	12768	12768	12768	NA	NA
	Costs	$0	$0	$706	$394	$666	$351	$2,117	$2,860	$869,333	$869,333	$2,938	$893,077	$893,077	$2,973	$903,778	$903,778	$888,729	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	91,413	106,883	NA	91,413	106,883	NA	91,413	106,883	106,883		NA
	Costs	$0	$2,716	$2,097	$5,435	$3,161	$1,230	$21,417	$28,930	5,983,615	$7,974,334	$29,720	6,147,043	$8,191,540	$30,076	6,220,703	$8,289,699	$7,102,343	$755,651	$629,709

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Sheet 6: NO2

	Data Entry for	NO2		Updated on	August 19, 2018				Year 1	2019		Year 2	2020		Year 3	2021		Average Yearly Costs		Equipment
								Spare Factor										Report Org	87
								5.00%	Report Org	Sites	451	Report Org	Sites	451	Report Org	Sites	451	Sites	451
	Overall Comment								87	Spares	23	87	Spares	23	87	Spares	23	Spares	23
	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	$2,207	$192,027	$27,432	$2,267	$197,272	$28,182	$2,295	$199,636	$28,519	$28,045	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	$566	$49,241	$7,034	$581	$50,586	$7,227	$588	$51,192	$7,313	$7,191	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	$2,773	$241,268	$34,467	$2,849	$247,858	$35,408	$2,883	$250,828	$35,833	$35,236	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	2019						$15,804	$7,127,776	$1,018,254	$16,236	$7,322,455	$1,046,065	$16,431	$7,410,199	$1,058,600	NA	NA	$1,040,973
	Spare Analyzers									$356,389	$50,913		$366,123	$52,303		$370,510	$52,930	NA	NA	$52,049
	Labor	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Procurement Hours per site	0	0	0	4	0	0	4	NA	1,894	271	NA	1,894	271	NA	1,894	271	271	NA	NA
	Cost per site	0	0	0	197	0	0	$197	$266	$126,015	$18,002	$273	$129,457	$18,494	$277	$131,009	$18,716	$18,404	NA	NA
	Installation Hours per site	0	8	8	0	0	0	16	NA	7216	1031	NA	7,216	1031	NA	7,216	1031	1,031	NA	NA
	Cost per site	0	327	353	0	0	0	$680	$919	$414,264	$59,181	$944	$425,579	$60,797	$955	$430,678	$61,525	$60,501	NA	NA
	Sub Total - Hours	0	8	8	4	0	0	20	NA	9,110	1,301	NA	9,110	1,301	NA	9,110	1,301	1,301	NA	NA
	Sub Total - Costs	$0	$327	$353	$197	$0	$0	$877	$1,185		$1,146,349	$1,217		$1,177,659	$1,232		$1,191,771	$78,905	NA	$1,093,021
	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	2019						$1,081	$487,369	$487,369	$1,110	$500,681	$500,681	$1,123	$506,680	$506,680	NA	$498,243	NA
	Routine visits	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	60	60	0	0	0	120	NA	54,120	54,120	NA	54,120	54,120	NA	54,120	54,120	54,120	NA	NA
	Cost per site	0	2451	2647	0	0	0	$5,098	$6,886	$3,105,761	$3,105,761	$7,074	$3,190,587	$3,190,587	$7,159	$3,228,820	$3,228,820	$3,175,056	NA	NA
	Sub Total - Hours	0	60	60	0	0	0	120	NA	54,120	54,120	NA	54,120	54,120	NA	54,120	54,120	54,120	NA	NA
	Sub Total - Costs	$0	$60	$60	$0	$0	$0	$5,898	$7,967	$3,593,130	$3,593,130	$8,185	$3,691,268	$3,691,268	$8,283	$3,735,500	$3,735,500	$3,673,300	$498,243	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	2019						$1,351	$609,212	$609,212	$1,388	$625,851	$625,851	$1,404	$633,350	$633,350	NA	$622,804	NA
	Remedial Repairs	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	0	8	8	0	0	16	NA	7,216	7,216	NA	7,216	7,216	NA	7,216	7,216	7,216	NA	NA
	Cost per site	0	0	353	394	0	0	$747	$1,009	$455,081	$455,081	$1,037	$467,511	$467,511	$1,049	$473,113	$473,113	$465,235	NA	NA
	Routine Maint. Hours per site	0	0	30	40	0	0	70	NA	31,570	31,570	NA	31,570	31,570	NA	31,570	31,570	31,570	NA	NA
	Cost per site	0	0	1324	1971	0	0	$3,295	$4,451	$2,007,352	$2,007,352	$4,572	$2,062,178	$2,062,178	$4,627	$2,086,889	$2,086,889	$2,052,140	NA	NA
	Sub Total - Hours	0	0	38	48	0	0	86	NA	38,786	38,786	NA	38,786	38,786	NA	38,786	38,786	38,786	NA	NA
	Sub Total - Costs	$0	$0	$1,677	$2,365	$0	$0	$5,042	$6,811	$3,071,645	$3,071,645	$6,997	$3,155,540	$3,155,540	$7,081	$3,193,353	$3,193,353	$2,517,375	$622,804	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	9,020	9,020	NA	9,020	9,020	NA	9,020	9,020	9,020	NA	NA
	Cost per site	0	0	353	394	222	0	$969	$1,309	$590,326	$590,326	$1,345	$606,449	$606,449	$1,361	$613,717	$613,717	$603,497	NA	NA
	Data reporting Hours per site	0	0	3	4	3	0	10	NA	4,510	4,510	NA	4,510	4,510	NA	4,510	4,510	4,510	NA	NA
	Cost per site	0	0	132	197	166	0	$495	$669	$301,560	$301,560	$687	$309,796	$309,796	$695	$313,508	$313,508	$308,288	NA	NA
	Data validation Hours per site	0	0	5	10	0	0	15	NA	6,765	6,765	NA	6,765	6,765	NA	6,765	6,765	6,765	NA	NA
	Cost per site	0	0	221	493	0	0	$714	$964	$434,977	$434,977	$991	$446,857	$446,857	$1,003	$452,212	$452,212	$444,682	NA	NA
	Data distribution Hours per site	0	0	2	3	0	0	5	NA	2,255	2,255	NA	2,255	2,255	NA	2,255	2,255	2,255	NA	NA
	Cost per site	0	0	88	148	0	0	$236	$319	$143,774	$143,774	$327	$147,701	$147,701	$331	$149,471	$149,471	$146,982	NA	NA
	Sub Total - Hours	0	0	18	25	7	0	50	NA	22,550	22,550	NA	22,550	22,550	NA	22,550	22,550	22,550	NA	NA
	Sub Total - Costs	$0	$0	$794	$1,232	$388	$0	$2,414	$3,261	$1,470,637	$1,470,637	$3,350	$1,510,804	$1,510,804	$3,390	$1,528,908	$1,528,908	$1,503,450	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	32,472	32,472	NA	32,472	32,472	NA	32,472	32,472	32,472	NA	NA
	Cost per site	0	0	0	1773	1997	0	$3,770	$5,093	$2,296,728	$2,296,728	$5,232	$2,359,458	$2,359,458	$5,294	$2,387,731	$2,387,731	$2,347,972	NA	NA
	Routine Calibrations Hours per site	0	24	24	0	0	0	48	NA	21,648	21,648	NA	21,648	21,648	NA	21,648	21,648	21,648	NA	NA
	Cost per site	0	981	1059	0	0	0	$2,040	$2,756	$1,242,792	$1,242,792	$2,831	$1,276,736	$1,276,736	$2,865	$1,292,035	$1,292,035	$1,270,521	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	1,804	1,804	NA	1,804	1,804	NA	1,804	1,804	1,804	NA	NA
	Cost per site	0	0	0	99	111	0	$210	$284	$127,934	$127,934	$291	$131,429	$131,429	$295	$133,004	$133,004	$130,789	NA	NA
	Training Hours per site	0	1	1	2	1	0	5	NA	2,255	2,255	NA	2,255	2,255	NA	2,255	2,255	2,255	NA	NA
	Cost per site	0	41	44	99	55	0	$239	$323	$145,602	$145,602	$332	$149,578	$149,578	$336	$151,371	$151,371	$148,850	NA	NA
	Reporting Hours per site	0	0	0	3	3	0	6	NA	2,706	2,706	NA	2,706	2,706	NA	2,706	2,706	2,706	NA	NA
	Cost per site	0	0	0	148	166	0	$314	$424	$191,292	$191,292	$436	$196,517	$196,517	$441	$198,872	$198,872	$195,561	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	$32	$2,820	$2,820	$33	$2,898	$2,898	$34	$2,932	$2,932	$2,883	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	$1,102	$95,896	$19,179	$1,132	$98,515	$19,703	$1,146	$99,696	$19,939	$19,607	NA	NA
	Sub Total - Hours	0	25	25	48	47	5	151	NA	NA	61,190	NA	NA	61,190	NA	NA	61,190	61,190
	Sub Total - Costs	$0	$1,022	$1,112	$2,380	$2,606	$293	$7,413	$10,013	NA	$4,026,348	$10,287	NA	$4,136,318	$10,410	NA	$4,185,883	$4,116,183
	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	5,412	5,412	NA	5,412	5412	NA	5,412	5,412	5,412	NA	NA
	Cost per site	0	0	0	0	444	234	$678	$916	$413,045	$413,045	$941	$424,327	$424,327	$952	$429,412	$429,412	$422,261	NA	NA
	Supervision/review Hours per site	0	0	16	8	4	2	30	NA	13,530	13,530	NA	13,530	13,530	NA	13,530	13,530	13,530	NA	NA
	Cost per site	0	0	706	394	222	117	$1,439	$1,944	$876,656	$876,656	$1,997	$900,599	$900,599	$2,021	$911,391	$911,391	$896,215	NA	NA
	Sub Total - Hours	0	0	16	8	12	6	42	NA	18942	18942	NA	18942	18942	NA	18942	18,942	18,942	NA	NA
	Sub Total - Costs	$0	$0	$706	$394	$666	$351	$2,117	$2,860	$1,289,701	$1,289,701	$2,938	$1,324,926	$1,324,926	$2,973	$1,340,803	$1,340,803	$1,318,477	NA	NA
	Summary by Element	NO2							Year 1	2019		Year 2	2020		Year 3	2021
		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	$2,773	$241,268	$34,467	$2,849	$247,858	$35,408	$2,883	$250,828	$35,833	$35,236	NA	NA
	2 - Site Installation Hours	0	8	8	4	0	0	20	NA	9,110	1,301	NA	9,110	1,301	NA	9,110	1,301	1,301
	Costs	$0	$327	$353	$197	$0	$0	$877	$1,185	$0	$1,146,349	$1,217	$0	$1,177,659	$1,232	$0	$1,191,771	$78,905	NA	$1,093,021
	3 - Supplies & site visits Hours	0	60	60	0	0	0	120	NA	54120	54120	NA	54120	54120	NA	54120	54120	54,120	NA	NA
	Costs	$0	$60	$60	$0	$0	$0	$5,898	$7,967	$3,593,130	$3,593,130	$8,185	$3,691,268	$3,691,268	$8,283	$3,735,500	$3,735,500	$3,673,300	$498,243	NA
	4 - Maintenance Hours	0	0	38	48	0	0	86	NA	38786	38786	NA	38786	38786	NA	38786	38786	38,786
	Costs	$0	$0	$1,677	$2,365	$0	$0	$5,042	$6,811	$3,071,645	$3,071,645	$6,997	$3,155,540	$3,155,540	$7,081	$3,193,353	$3,193,353	$2,517,375	$622,804	NA
	5 - Data Managment Hours	0	0	18	25	7	0	50	NA	22550	22550	NA	22550	22550	NA	22550	22550	22,550	NA	NA
	Costs	$0	$0	$794	$1,232	$388	$0	$2,414	$3,261	$1,470,637	$1,470,637	$3,350	$1,510,804	$1,510,804	$3,390	$1,528,908	$1,528,908	$1,503,450	NA	NA
	6 - Quality Assurance Hours	0	25	25	48	47	5	151	NA	NA	61190	NA	NA	61190	NA	NA	61190	61,190	NA	NA
	Costs	$0	$1,022	$1,112	$2,380	$2,606	$293	$7,413	$10,013	NA	$4,026,348	$10,287	NA	$4,136,318	$10,410	NA	$4,185,883	$4,116,183	$0	NA
	7 - Supervision Hours	0	0	16	8	12	6	42	NA	18942	18942	NA	18942	18942	NA	18942	18942	18,942	NA	NA
	Costs	$0	$0	$706	$394	$666	$351	$2,117	$2,860	$1,289,701	$1,289,701	$2,938	$1,324,926	$1,324,926	$2,973	$1,340,803	$1,340,803	$1,318,477	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	146,814	197,361	NA	146,814	197,361	NA	146,814	197,361	197,361		NA
	Costs	$0	$1,409	$4,702	$7,258	$4,437	$1,230	$25,814	$34,870	9,666,381	$14,632,277	$35,822	9,930,396	$15,031,923	$36,251	10,049,391	$15,212,050	$13,242,924	$1,121,048	$1,093,021

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Sheet 7: O3

Data Entry for	O3		Updated on	August 19, 2018				Year 1	2019		Year 2	2020		Year 3	2021		Average Yearly Costs		Equipment
							Spare Factor	Report Org		Sites	Report Org		Sites	Report Org		Sites		Sites
							20.00%	153	4 month	9	153	4 month	9	153	4 month	9	4 month	9
Overall Comment									5 month	81		5 month	81		5 month	81	5 month	81
									6 month	124		6 month	124		6 month	124	6 month	124
									7 month	401		7 month	401		7 month	401	7 month	401
									8 month	188		8 month	188		8 month	188	8 month	188
									9 month	38		9 month	38		9 month	38	9 month	38
									12 month	424		12 month	424		12 month	424	12 month	424
									Total Sites	1265		Total Sites	1265		Total Sites	1265	Total Sites	1265
									Avg Percent Sampled	72.0%		Avg Percent Sampled	72.0%		Avg Percent Sampled	72.0%
									Spares	253		Spares	253		Spares	253	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	$2,207	$337,703	$48,243	$2,267	$346,927	$49,561	$2,295	$351,084	$50,155	$49,320	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	$566	$86,596	$12,371	$581	$88,961	$12,709	$588	$90,027	$12,861	$12,647	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	$2,773	$424,299	$60,614	$2,849	$435,888	$62,270	$2,883	$441,111	$63,016	$61,967	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	$11,000	2019						$14,859	$18,796,408	$2,685,201	$15,265	$19,309,787	$2,758,541	$15,448	$19,541,176	$2,791,597	NA	NA	$2,745,113
Spare Analyzers									$3,759,282	$537,040		$3,861,957	$551,708		$3,908,235	$558,319	NA	NA	$549,023
Labor	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
Procurement Hours per site	0	0	0	4	0	0	4	NA	6,072	867	NA	6,072	867	NA	6,072	867	867	NA	NA
Cost per site	0	0	0	197	0	0	$197	$266	$403,952	$57,707	$273	$345,821	$49,403	$277	$349,965	$49,995	$52,368	NA	NA
Installation Hours per site	0	8	8	0	0	0	16	NA	20240	2891	NA	20,240	2891	NA	20,240	2891	2,891	NA	NA
Cost per site	0	327	353	0	0	0	$680	$919	$1,161,960	$165,994	$944	$1,193,696	$170,528	$955	$1,208,000	$172,571	$169,698	NA	NA
Sub Total - Hours	0	8	8	4	0	0	20	NA	26,312	3,759	NA	26,312	3,759	NA	26,312	3,759	3,759	NA	NA
Sub Total - Costs	$0	$327	$353	$197	$0	$0	$877	$1,185		$3,445,943	$1,217		$3,530,180	$1,232		$3,572,482	$222,066	NA	$3,294,135
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	2019						$778	$983,924	$983,924	$799	$1,010,798	$1,010,798	$809	$1,022,910	$1,022,910	NA	$1,005,877	NA
	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
Routine visits Hours per site	0	60	60	0	0	0	120	NA	109,260	109,260	NA	109,260	109,260	NA	109,260	109,260	109,260	NA	NA
Cost per site	0	2451	2647	0	0	0	$5,098	$4,957	$6,270,056	$6,270,056	$5,092	$6,441,308	$6,441,308	$5,153	$6,518,494	$6,518,494	$6,409,953	NA	NA
Sub Total - Hours	0	60	60	0	0	0	120	NA	109,260	109,260	NA	109,260	109,260	NA	109,260	109,260	109,260	NA	NA
Sub Total - Costs	$0	$60	$60	$0	$0	$0	$5,898	$5,734	$7,253,980	$7,253,980	$5,891	$7,452,106	$7,452,106	$5,962	$7,541,404	$7,541,404	$6,409,953	$1,005,877	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	2019						$972	$1,229,905	$1,229,905	$999	$1,263,497	$1,263,497	$1,011	$1,278,637	$1,278,637	NA	$1,257,347	NA
	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
Remedial Repairs Hours per site	0	6	3	3	0	0	12	NA	10,926	10,926	NA	10,926	10,926	NA	10,926	10,926	10,926	NA	NA
Cost per site	0	245	132	148	0	0	$525	$510	$645,700	$645,700	$524	$663,336	$663,336	$531	$671,285	$671,285	$660,107	NA	NA
Routine Maintenance Hours per site	0	16	8	32	0	0	56	NA	50,988	50,988	NA	50,988	50,988	NA	50,988	50,988	50,988	NA	NA
Cost per site	0	654	353	1576	0	0	$2,583	$2,511	$3,176,845	$3,176,845	$2,580	$3,263,613	$3,263,613	$2,611	$3,302,721	$3,302,721	$3,247,726	NA	NA
Sub Total - Hours	0	22	11	35	0	0	68	NA	61,914	61,914	NA	61,914	61,914	NA	61,914	61,914	61,914	NA	NA
Sub Total - Costs	$0	$899	$485	$1,724	$0	$0	$4,108	$3,994	$5,052,450	$5,052,450	$4,103	$5,190,446	$5,190,446	$4,152	$5,252,643	$5,252,643	$3,907,833	$1,257,347	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	12,747	12,747	NA	12,747	12,747	NA	12,747	12,747	12,747	NA	NA
Cost per site	0	245	132	148	111	0	$636	$618	$782,220	$782,220	$635	$803,584	$803,584	$643	$813,213	$813,213	$799,672	NA	NA
Data reporting Hours per site	0	1	2	4	2	0	9	NA	8,195	8,195	NA	8,195	8,195	NA	8,195	8,195	8,195	NA	NA
Cost per site	0	41	88	197	111	0	$437	$425	$537,469	$537,469	$436	$552,148	$552,148	$442	$558,765	$558,765	$549,460	NA	NA
Data validation Hours per site	0	0	4	8	0	0	12	NA	10,926	10,926	NA	10,926	10,926	NA	10,926	10,926	10,926	NA	NA
Cost per site	0	0	176	394	0	0	$570	$554	$701,046	$701,046	$569	$720,193	$720,193	$576	$728,823	$728,823	$716,688	NA	NA
Data distribution Hours per site	0	1	1	2	0	0	4	NA	3,642	3,642	NA	3,642	3,642	NA	3,642	3,642	3,642	NA	NA
Cost per site	0	41	44	99	0	0	$184	$179	$226,303	$226,303	$184	$232,483	$232,483	$186	$235,269	$235,269	$231,352	NA	NA
Sub Total - Hours	0	8	10	17	4	0	39	NA	35,510	35,510	NA	35,510	35,510	NA	35,510	35,510	35,510	NA	NA
Sub Total - Costs	$0	$327	$440	$838	$222	$0	$1,827	$1,776	$2,247,037	$2,247,037	$1,825	$2,308,409	$2,308,409	$1,847	$2,336,071	$2,336,071	$2,297,172	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	32,778	32,778	NA	32,778	32,778	NA	32,778	32,778	32,778	NA	NA
Cost per site	0	0	0	985	887	0	$1,872	$1,820	$2,302,382	$2,302,382	$1,870	$2,365,266	$2,365,266	$1,892	$2,393,609	$2,393,609	$2,353,753	NA	NA
Routine Calibrations Hours per site	0	26	0	0	0	0	26	NA	23,673	23,673	NA	23,673	23,673	NA	23,673	23,673	23,673	NA	NA
Cost per site	0	1062	0	0	0	0	$1,062	$1,033	$1,306,159	$1,306,159	$1,061	$1,341,834	$1,341,834	$1,073	$1,357,913	$1,357,913	$1,335,302	NA	NA
Coordination/implementation	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Total
Hours per site	0	0	0	2	2	0	4	NA	3,642	3,642	NA	3,642	3,642	NA	3,642	3,642	3,642	NA	NA
Cost per site	0	0	0	99	111	0	$210	$204	$258,280	$258,280	$210	$265,334	$265,334	$212	$268,514	$268,514	$264,043	NA	NA
Training Hours per site	0	1	1	2	1	0	5	NA	6,325	6,325	NA	6,325	6,325	NA	6,325	6,325	6,325	NA	NA
Cost per site	0	41	44	99	55	0	$239	$323	$408,395	$408,395	$332	$419,549	$419,549	$336	$424,576	$424,576	$417,507	NA	NA
Reporting Hours per site	0	0	0	3	2	0	5	NA	4,553	4,553	NA	4,553	4,553	NA	4,553	4,553	4,553	NA	NA
Cost per site	0	0	0	148	111	0	$259	$252	$318,545	$318,545	$259	$327,246	$327,246	$262	$331,167	$331,167	$325,653	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	$32	$4,960	$4,960	$33	$5,096	$5,096	$34	$5,157	$5,157	$5,071	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	$1,102	$168,645	$33,729	$1,132	$173,251	$34,650	$1,146	$175,327	$35,065	$34,482	NA	NA
Sub Total - Hours	0	27	1	32	26	5	92	NA	NA	71,506	NA	NA	71,506	NA	NA	71,506	71,506
Sub Total - Costs	$0	$1,103	$53	$1,592	$1,441	$293	$4,482	$4,766	NA	$4,632,451	$4,896	NA	$4,758,975	$4,955	NA	$4,816,002	$4,735,809
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	10,926	10,926	NA	10,926	10,926	NA	10,926	10,926	10,926	NA	NA
Cost per site	0	0	0	0	444	234	$678	$659	$833,876	$833,876	$677	$856,651	$856,651	$685	$866,916	$866,916	$852,481	NA	NA
Supervision/review Hours per site	0	0	16	8	4	2	30	NA	27,315	27,315	NA	27,315	27,315	NA	27,315	27,315	27,315	NA	NA
Cost per site	0	0	706	394	222	117	$1,439	$1,399	$1,769,833	$1,769,833	$1,437	$1,818,172	$1,818,172	$1,455	$1,839,959	$1,839,959	$1,809,322	NA	NA
Sub Total - Hours	0	0	16	8	12	6	42	NA	38,241	38,241	NA	38,241	38,241	NA	38,241	38241	38,241	NA	NA
Sub Total - Costs	$0	$0	$706	$394	$666	$351	$2,117	$2,058	$2,603,709	$2,603,709	$2,114	$2,674,823	$2,674,823	$2,140	$2,706,876	$2,706,876	$2,661,803	NA	NA
Summary by Element	O3							Year 1	2019		Year 2	2020		Year 3	2021
	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	$2,773	$424,299	$60,614	$2,849	$435,888	$62,270	$2,883	$441,111	$63,016	$61,967	NA	NA
2 - Site Installation Hours	0	8	8	4	0	0	20	NA	26,312	3,759	NA	26,312	3,759	NA	26,312	3,759	3,759
Costs	$0	$327	$353	$197	$0	$0	$877	$1,185	$0	$3,445,943	$1,217	$0	$3,530,180	$1,232	$0	$3,572,482	$222,066	NA	$3,294,135
3 - Supplies and Site Visits Hours	0	60	60	0	0	0	120	NA	109260	109260	NA	109260	109260	NA	109260	109260	109260	NA	NA
Costs	$0	$60	$60	$0	$0	$0	$5,898	$5,734	$7,253,980	$7,253,980	$5,891	$7,452,106	$7,452,106	$5,962	$7,541,404	$7,541,404	$6,409,953	$1,005,877	NA
4 - Maintenance Hours	0	22	11	35	0	0	68	NA	61914	61914	NA	61914	61914	NA	61914	61914	61914
Costs	$0	$899	$485	$1,724	$0	$0	$4,108	$3,994	$5,052,450	$5,052,450	$4,103	$5,190,446	$5,190,446	$4,152	$5,252,643	$5,252,643	$3,907,833	$1,257,347	NA
5 - Data Management Hours	0	8	10	17	4	0	39	NA	35509.5	35509.5	NA	35509.5	35509.5	NA	35509.5	35509.5	35509.5	NA	NA
Costs	$0	$327	$440	$838	$222	$0	$1,827	$1,776	$2,247,037	$2,247,037	$1,825	$2,308,409	$2,308,409	$1,847	$2,336,071	$2,336,071	$2,297,172	NA	NA
6 - Quality Assurance Hours	0	27	1	32	26	5	92	NA	NA	71506	NA	NA	71506	NA	NA	71506	71506	NA	NA
Costs	$0	$1,103	$53	$1,592	$1,441	$293	$4,482	$4,766	NA	$4,632,451	$4,896	NA	$4,758,975	$4,955	NA	$4,816,002	$4,735,809	$0	NA
7 - Supervision Hours	0	0	16	8	12	6	42	NA	38241	38241	NA	38241	38241	NA	38241	38241	38241	NA	NA
Costs	$0	$0	$706	$394	$666	$351	$2,117	$2,058	$2,603,709	$2,603,709	$2,114	$2,674,823	$2,674,823	$2,140	$2,706,876	$2,706,876	$2,661,803	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	277,051	321,020	NA	277,051	321,020	NA	277,051	321,020	321,020		NA
Costs	$0	$2,716	$2,097	$5,435	$3,106	$1,230	$21,362	$22,287	17,581,475	$25,296,184	$22,896	18,061,671	$25,977,209	$23,170	18,278,104	$26,288,493	$20,296,603	$2,263,224	$3,294,135
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.

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Sheet 8: PM10

	Data Entry for	PM10		Updated on	August 19, 2018				Year 1	2019		Year 2	2020		Year 3	2021		Average Yearly Costs		Equipment
								Analyzer Spare Factor	Filter-Based	1/1 (daily)	42	Filter-Based	1/1 (daily)	42	Filter-Based	1/1 (daily)	42
								3.50%	Sites	1/2	0	Samplers	1/2	0	Samplers	1/2	0
	Overall Comment									1/3	86		1/3	86		1/3	86
									Report Org	1/6	214	Report Org	1/6	214	Report Org	1/6	214
									116	collocated	110	116	collocated	110	116	collocated	110
										Total	452		Total	452		Total	452	Total	452
										Samplers	664		Samplers	664		Samplers	664	Samplers	664
										Spares	23		Spares	23		Spares	23	Spares	23
										Avg Percent Sampled	24%		Avg Percent Sampled	24%		Avg Percent Sampled	24%
										Continuous Sites	362		Continuous Sites	268		Continuous Sites	268	Cont Samplers	299
										Spares	13		Spares	9		Spares	9	Spares	10
										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	3,480	497	NA	3,480	497	NA	0	0	331	NA	NA
	Costs per RO	0	0	0	493	555	586	$1,634	$2,207	$256,036	$36,577	$2,267	$263,029	$37,576	$2,295	$266,181	$38,026	$37,393	NA	NA
	b) Site Selection (Reporting Organization)
	Hours per RO	0	6	2	2	0	0	10	NA	1,160	166	NA	1,160	166	NA	1,160	166	166	NA	NA
	Costs per RO	0	245	88	99	0	0	$432	$584	$67,691	$9,670	$599	$69,540	$9,934	$607	$70,374	$10,053	$9,886	NA	NA
	Sub Total - Hours	0	6	2	12	10	10	40	NA	4,640	663	NA	4,640	663	NA	1,160	166	497	NA	NA
	Sub Total - Costs	$0	$245	$88	$592	$555	$586	$2,066	$2,791	$323,728	$46,247	$2,867	$332,570	$47,510	$2,901	$336,555	$48,079	$47,279	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	2019						$7,429	$3,358,093	$479,728	$7,632	$3,449,812	$492,830	$7,724	$3,491,151	$498,736	NA	NA	$490,431
	Spare Analyzers									$172,659	$24,666		$177,375	$25,339		$179,501	$25,643	NA	NA	$25,216
	Continuous Analyzers	$17,600	2019						$23,774	$8,606,229	$1,229,461	$24,423	$8,841,288	$1,263,041	$24,716	$8,947,232	$1,278,176	NA	NA	$1,256,893
	Continuous Spare Analyzers									$301,218	$43,031		$309,445	$44,206		$313,153	$44,736	NA	NA	$43,991
	Sampling Platform	$2,000	2019						$2,702	$2,558,419	$365,488	$2,775	$2,558,419	$365,488	$2,809	$2,558,419	$365,488	NA	NA	$365,488
	Labor	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Procurement Hours per site	0	0	4	0	0	0	4	NA	3,400	486	NA	3,010	430	NA	3,010	430	449	NA	NA
	Cost per site	0	0	176	0	0	0	$176	$238	$202,059	$28,866	$244	$183,816	$26,259	$247	$186,018	$26,574	$27,233	NA	NA
	Installation
	a) Sampler Hours per site	0	4	0	0	0	0	4	NA	1808	258	NA	1,808	258	NA	1,808	258	258	NA	NA
	Cost per site	0	163	0	0	0	0	$163	$220	$99,522	$14,217	$226	$102,240	$14,606	$229	$103,465	$14,781	$14,535	NA	NA
	b) Cont Sampler Hours per site	0	0	0	10	0	0	10	NA	3620	517	NA	2680	383	NA	2680	383	428	NA	NA
	Cost per site	0	0	0	493	0	0	$493	$666	$241,072	$34,439	$684	$247,657	$35,380	$692	$250,624	$35,803	$35,207	NA	NA
	Sub Total - Hours	0	4	4	0	0	0	8	NA	5,208	1,261	NA	4,818	1,071	NA	4,818	1,071	1,135	NA	NA
	Sub Total - Costs	$0	$163	$176	$0	$0	$0	$339	$35,029	$15,065,393	$2,219,896	$35,986	$15,383,230	$2,267,150	$36,417	$15,536,910	$2,289,938	$76,975	NA	$2,182,020
	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	2019						$328	$218,009	$218,009	$337	$223,964	$223,964	$341	$226,648	$226,648	NA	$222,874	NA
	Filter Tape	$500	2019						$675	$244,495	$244,495	$694	$185,951	$185,951	$702	$188,179	$188,179	NA	$206,209	NA
	Laboratory Service	$86	2019						$116	$76,880	$76,880	$119	$78,980	$78,980	$120	$79,926	$79,926	NA	NA	$78,595
	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	5,040	5,040	NA	5,040	5,040	NA	5,040	5,040	5,040	NA	NA
	Cost per site	0	1839	2206	1232	0	0	$5,277	$7,128	$299,384	$299,384	$7,323	$307,561	$307,561	$1,998	$83,931	$83,931	$230,292	NA	NA
	1/3 and 1/6 sites Hours per site	0	15	65	100	0	0	180	NA	73,800	73,800	NA	73,800	73,800	NA	73,800	73,800	73,800	NA	NA
	Cost per site	0	613	2868	4926	0	0	$8,407	$11,356	$4,656,038	$4,656,038	$11,666	$4,783,207	$4,783,207	$1,998	$819,325	$819,325	$3,419,524	NA	NA
	Continuous sites Hours per site	0	0	30	2	0	0	32	NA	11,584	11,584	NA	14,464	14,464	NA	14,464	14,464	13,504	NA	NA
	Cost per site	0	0	1324	99	0	0	$1,423	$1,922	$695,833	$695,833	$1,975	$892,560	$892,560	$1,998	$903,256	$903,256	$830,550	NA	NA
	Laboratory Hours per site	0	24	24	0	0	0	48	11.3	7,498	7,498	11.3	7,498	7,498	11.3	7,498	7,498	7,498	NA	NA
	Cost per site	0	981	1059	0	0	0	$2,040	$2,756	$1,829,742	$1,829,742	$2,831	$1,879,717	$1,879,717	$1,998	$1,326,907	$1,326,907	$1,678,789	NA	NA
	Sub Total - Hours	0	84	169	127	0	0	380	NA	97,922	97,922	NA	100,802	100,802	NA	100,802	100,802	13,504	NA	NA
	Sub Total - Costs	$0	$3,433	$7,457	$6,257	$0	$0	$17,147	$23,162	$7,480,997	$7,480,997	$23,795	$7,863,045	$7,863,045	$7,993	$3,133,419	$3,133,419	$6,159,154	$429,082	$78,595
	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	2019						$1,283	$580,034	$580,034	$1,318	$595,877	$595,877	$1,334	$603,017	$603,017	NA	$592,976	NA
	Spare Parts - Continuous	$555	2019						$750	$271,390	$271,390	$770	$206,406	$206,406	$779	$208,879	$208,879	NA	$228,892	NA
	Remedial Repairs	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Filter Hours per site	0	85	0	0	0	0	85	20	9,038	9,038	20	9,038	9,038	20	9,038	9,038	9,038	NA	NA
	Cost per site	$0	$3,473	$0	$0	$0	$0	$3,473	$1,104	$498,845	$498,845	$1,134	$512,470	$512,470	$1,147	$518,611	$518,611	$509,975	NA	NA
	Continuous Hours per site	0	0	6	1	0.5	0	8	7.5	2,715	2,715	7.5	2,010	2,010	7.5	2,010	2,010	2,245	NA	NA
	Cost per site	$0	$0	$265	$49	$28	$0	$342	$462	$167,235	$167,235	$475	$127,191	$127,191	$480	$128,715	$128,715	$141,047	NA	NA
	Routine Maint. Filter Hours per site	0	0	50	25	0	0	75	18	7,975	7,975	18	7,975	7,975	18	7,975	7,975	7,975	NA	NA
	Cost per site	$0	$0	$2,206	$1,232	$0	$0	$3,438	$1,093	$493,818	$493,818	$1,122	$507,306	$507,306	$1,136	$513,385	$513,385	$504,836	NA	NA
	Continuous Hours per site	0	5	5	4	0	0	14	14	5,068	5,068	14	3,752	3,752	14	3,752	3,752	4,191	NA	NA
	Cost per site	$0	$204	$221	$197	$0	$0	$622	$840	$304,152	$304,152	$863	$231,323	$231,323	$873	$234,095	$234,095	$256,524	NA	NA
	Sub Total - Hours	0	85	50	25	0	0	160	NA	17,013	17,013	NA	17,013	17,013	NA	17,013	17,013	17,013	NA	NA
	Sub Total - Costs	$0	$3,473	$2,206	$1,232	$0	$0	$7,861	$3,479	$1,572,698	$1,572,698	$3,574	$1,615,652	$1,615,652	$3,617	$1,635,012	$1,635,012	$1,014,811	$821,868	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	23	14,996	14,996	23	43,392	43,392	23	43,392	43,392	33,927	NA	NA
	Cost per site	$0	$0	$4,236	$0	$0	$0	$4,236	$1,346	$893,813	$893,813	$5,878	$2,656,982	$2,656,982	$5,949	$2,688,821	$2,688,821	$2,079,872	NA	NA
	Continuous Hours per site	0	0	6	6	0	0	12	12	4,344	4,344	12	3,216	3,216	12	3,216	3,216	3,592	NA	NA
	Cost per site	$0	$0	$265	$296	$0	$0	$561	$758	$274,324	$274,324	$778	$208,637	$208,637	$788	$211,137	$211,137	$231,366	NA	NA
	Data reporting Filter Hours per site	0	0	0	38	0	0	38	9	4,041	4,041	9	4,041	4,041	9	4,041	4,041	4,041	NA	NA
	Cost per site	$0	$0	$0	$1,872	$0	$0	$1,872	$595	$268,885	$268,885	$611	$276,229	$276,229	$618	$279,539	$279,539	$274,885	NA	NA
	Continuous Hours per site	0	0	6	12	0	0	18	18	6,516	6,516	18	4,824	4,824	18	4,824	4,824	5,388	NA	NA
	Cost per site	$0	$0	$265	$591	$0	$0	$856	$1,156	$418,576	$418,576	$1,188	$318,349	$318,349	$1,202	$322,163	$322,163	$353,029	NA	NA
	Data validation Filter Hours per site	0	0	24	72	48	0	144	34	15,312	15,312	34	15,312	15,312	34	15,312	15,312	15,312	NA	NA
	Cost per site	$0	$0	$1,059	$3,547	$2,662	$0	$7,268	$2,310	$1,043,941	$1,043,941	$2,373	$1,072,454	$1,072,454	$2,401	$1,085,305	$1,085,305	$1,067,233	NA	NA
	Continuous Hours per site	0	0	6	14	0	0	20	20	7,240	7,240	20	5,360	5,360	20	5,360	5,360	5,987	NA	NA
	Cost per site	$0	$0	$265	$690	$0	$0	$955	$1,290	$466,986	$466,986	$1,325	$355,167	$355,167	$1,341	$359,423	$359,423	$393,858	NA	NA
	Data distribution Hours per site	0	0	6	7	0	0	13	13	5,876	5,876	13	5,876	5,876	13	5,876	5,876	5,876	NA	NA
	Cost per site	$0	$0	$265	$345	$0	$0	$610	$194	$87,618	$87,618	$199	$90,011	$90,011	$202	$91,089	$91,089	$89,572	NA	NA
	Continuous Hours per site	0	0	2	2	2	0	6	6	2,172	2,172	6	1,608	1,608	6	1,608	1,608	1,796	NA	NA
	Cost per site	$0	$0	$88	$99	$111	$0	$298	$403	$145,719	$145,719	$414	$110,827	$110,827	$418	$112,155	$112,155	$122,900	NA	NA
	Sub Total - Hours	0	0	146	151	50	0	347	134	60,496	60,496	134	83,629	83,629	134	83,629	83,629	75,918	NA	NA
	Sub Total - Costs	$0	$0	$6,443	$7,440	$2,773	$0	$16,656	$8,051	$3,599,861	$3,599,861	$12,766	$5,088,656	$5,088,656	$12,919	$5,149,633	$5,149,633	$4,612,716	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	2019						$169	$57,747	$1,650	$173	$59,324	$1,695	$176	$60,035	$1,715	NA	$1,687	NA
	Audit/Calibration Kits (Continuous)	$360	2019						$486	$176,036	$5,030	$500	$133,885	$3,825	$506	$135,489	$3,871	NA	$4,242	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	16.2	7,337	7,337	16.2	7,337	7,337	16.2	7,337	7,337	7,337	NA	NA
	Cost per site	0	0	0	1724	1886	0	$3,610	$1,147	$518,523	$518,523	$1,179	$532,686	$532,686	$1,193	$539,069	$539,069	$530,093	NA	NA
	Audits - Continuous Hours per site	0	0	12	0	0	0	12	NA	4,344	4,344	NA	3,216	3,216	NA	3,216	3,216	3,592	NA	NA
	Cost per site	0	0	529	0	0	0	$529	$715	$258,676	$258,676	$734	$196,736	$196,736	$743	$199,094	$199,094	$218,169	NA	NA
	Training - Filter Hours per site	0	0	0	4	0	0	4	NA	1,368	1,368	NA	1,808	1,808	NA	1,808	1,808	1,661	NA	NA
	Cost per site	0	0	0	197	0	0	$197	$266	$91,009	$91,009	$273	$93,495	$93,495	$277	$94,615	$94,615	$93,040	NA	NA
	Training - Continuous Hours per site	0	0	2	2	1	0	5	NA	1,810	1,810	NA	1,340	1,340	NA	1,340	1,340	1,497	NA	NA
	Cost per site	0	0	88	99	55	0	$242	$327	$118,336	$118,336	$336	$90,000	$90,000	$340	$91,079	$91,079	$99,805	NA	NA
	Reporting - Filter Hours per site	0	0	0	6	6	0	12	NA	5,424	5,424	NA	5,424	5,424	NA	5,424	5,424	5,424	NA	NA
	Cost per site	0	0	0	296	333	0	$629	$850	$384,044	$384,044	$873	$394,533	$394,533	$883	$399,261	$399,261	$392,612	NA	NA
	Reporting - Cont Hours per site	0	0	2	2	1	0	5	NA	1,810	1,810	NA	2,260	2,260	NA	2,260	2,260	2,110	NA	NA
	Cost per site	0	0	88	99	55	0	$242	$327	$118,336	$118,336	$336	$90,000	$90,000	$340	$91,079	$91,079	$99,805	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	58	58	NA	0	0	NA	0	0	19	NA	NA
	Cost	0	0	9	15	0	0	$24	$32	$3,761	$3,761	$33	$0	$0	$34	$0	$0	$1,254	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	1856	371	NA	0	0	NA	0	0	124	NA	NA
	Cost per RO	0	0	265	246	277	0	$788	$1,064	$123,474	$24,695	$1,094	$0	$0	$1,107	$0	$0	$8,232	NA	NA
	Sub Total - Hours	0	0	22	54	47	0	124	NA	24,007	22,522	NA	21,385	21,385	NA	21,385	21,385	21,764
	Sub Total - Costs	$0	$0	$979	$2,676	$2,606	$0	$6,261	$4,728	$1,616,158	$1,517,379	$4,857	$1,397,450	$1,397,450	$4,915	$1,414,196	$1,414,196	$1,443,008	$5,929	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	1,368	1,368	NA	1,368	1,368	NA	1,368	1,368	1,368	NA	NA
	Cost per site	0	0	0	99	111	0	$210	$284	97,015	$97,015	$291	99,664	$99,664	$295	100,859	$100,859	$99,179	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	6,516	6,516	NA	4,824	4,824	NA	4,824	4,824	5,388	NA	NA
	Cost per site	0	0	0	296	666	0	$962	$1,299	$470,409	$470,409	$1,335	$357,770	$357,770	$1,351	$362,057	$362,057	$396,745	NA	NA
	Supervision/review
	Filter Based Hours per site	0	0	0	0	3	3	6	NA	2,052	2,052	NA	2,052	2,052	NA	2,052	2,052	2,052	NA	NA
	Cost per site	0	0	0	0	166	176	$342	$462	$157,995	$157,995	$475	$162,310	$162,310	$480	$164,255	$164,255	$161,520	NA	NA
	Continuous Hours per site	0	0	0	3	3	0	6	NA	2,172	2,172	NA	1,608	1,608	NA	1,608	1,608	1,796	NA	NA
	Cost per site	0	0	0	148	166	0	$314	$424	$153,543	$153,543	$436	$116,777	$116,777	$441	$118,177	$118,177	$129,499	NA	NA
	Sub Total - Hours	0	0	0	11	20	3	34	NA	12,108	12108	NA	9852	9852	NA	9852	9852	10,604	NA	NA
	Sub Total - Costs	$0	$0	$0	$543	$1,109	$176	$1,828	NA	$878,961	$878,961	NA	$736,522	$736,522	NA	$745,348	$745,348	$786,944	NA	NA
	Summary by Element	PM10							Year 1	2019		Year 2	2020		Year 3	2021
		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	4,640	663	NA	4,640	663	NA	1,160	166	497
	Costs	$0	$245	$88	$592	$555	$586	$2,066	$2,791	$323,728	$46,247	$2,867	$332,570	$47,510	$2,901	$336,555	$48,079	$47,279	NA	NA
	2 - Site Installation Hours	0	4	4	0	0	0	8	NA	5,208	1,261	NA	4,818	1,071	NA	4,818	1,071	1,135
	Costs	$0	$163	$176	$0	$0	$0	$339	$35,029	$15,065,393	$2,219,896	$35,986	$15,383,230	$2,267,150	$36,417	$15,536,910	$2,289,938	$76,975	NA	$2,182,020
	3 - Supplies & site visits Hours	0	84	169	127	0	0	380	NA	97,922	97,922	NA	100,802	100,802	NA	100,802	100,802	13,504	NA	NA
	Costs	$0	$3,433	$7,457	$6,257	$0	$0	$17,147	$23,162	$7,480,997	$7,480,997	$23,795	$7,863,045	$7,863,045	$7,993	$3,133,419	$3,133,419	$6,159,154	$429,082	NA
	4 - Maintenance Hours	0	85	50	25	0	0	160	NA	17,013	17,013	NA	17,013	17,013	NA	17,013	17,013	17,013
	Costs	$0	$3,473	$2,206	$1,232	$0	$0	$7,861	$3,479	$1,572,698	$1,572,698	$3,574	$1,615,652	$1,615,652	$3,617	$1,635,012	$1,635,012	$1,014,811	$821,868	NA
	5 - Data Managment Hours	0	0	146	151	50	0	347	134	60,496	60,496	134	83,629	83,629	134	83,629	83,629	75,918	NA	NA
	Costs	$0	$0	$6,443	$7,440	$2,773	$0	$16,656	$8,051	$3,599,861	$3,599,861	$12,766	$5,088,656	$5,088,656	$12,919	$5,149,633	$5,149,633	$4,612,716	NA	NA
	6 - Quality Assurance Hours	0	0	22	54	47	0	124	NA	24007	22522	NA	21385	21385	NA	21385	21385	21764	NA	NA
	Costs	$0	$0	$979	$2,676	$2,606	$0	$6,261	$4,728	$1,616,158	$1,517,379	$4,857	$1,397,450	$1,397,450	$4,915	$1,414,196	$1,414,196	$1,443,008	$5,929	NA
	7 - Supervision Hours	0	0	0	11	20	3	34	NA	12108	12108	NA	9852	9852	NA	9852	9852	10604	NA	NA
	Costs	$0	$0	$0	$543	$1,109	$176	$1,828	NA	$878,961	$878,961	NA	$736,522	$736,522	NA	$745,348	$745,348	$786,944	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	197,387	211,986	NA	220,754	234,415	NA	217,274	233,918	140,435		NA
	Costs	$0	$7,314	$17,349	$18,740	$7,043	$762	$52,158	NA	28,921,638	$17,316,038	NA	31,019,675	$19,015,986	NA	26,536,876	$14,415,625	$14,140,887	$1,256,878	$2,182,020

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Sheet 9: PM25

	Data Entry for	PM25		Updated on	August 19, 2018					Sampling Schedule			Sampler Type		Spares
	Overall Comment									1/1 (daily)	113		sequential	851	51		Sampling Platforms	1015
							Report Org	129		1/3	448		single chanel	144	9
										1/6	191		single channel collocated	164
										seasonal	0		continuous	973	58
										Filter-Based Total	752		speciation	198
	General Costs									Avg Percent Sampled	39%		Analyzer Spare Factor	6.00%
																		Average Yearly Costs
									Year 1	2019		Year 2	2020		Year 3	2021		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	1,935	276	NA	1,935	276	NA	1,935	276	276	NA	NA
	Costs per RO	0	0	0	246	277	293	$816	$1,102	$142,191	$20,313	$1,132	$146,074	$20,868	$1,146	$147,825	$21,118	$20,766	NA	NA
	b) Site Selection (Reporting Organization)
	Hours per RO	0	0	2	2	2	0	6	NA	774	111	NA	774	111	NA	774	111	111	NA	NA
	Costs per RO	0	0	88	99	111	0	$298	$403	$51,928	$7,418	$414	$53,346	$7,621	$418	$53,985	$7,712	$7,584	NA	NA
	Sub Total - Hours	0	0	2	7	7	5	21	NA	2,709	387	NA	2,709	387	NA	2,709	387	387	NA	NA
	Sub Total - Costs	$0	$0	$88	$345	$388	$293	$1,114	$1,505	$194,118	$27,731	$1,546	$199,420	$28,489	$1,564	$201,810	$28,830	$28,350	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	2019						$9,456	$1,361,608	$194,515	$9,714	$1,398,797	$199,828	$9,830	$1,415,559	$202,223	NA	NA	$198,855
	Spare Single-channel analyzers	$7,000	2019						$9,456	$81,696	$11,671	$9,714	$83,928	$11,990	$9,830	$84,934	$12,133	NA	NA	$11,931
	Collocated Single-channel analyzers	$7,000	2019						$9,456	$1,550,721	$221,532	$9,714	$1,593,075	$227,582	$9,830	$1,612,165	$230,309	NA	NA	$226,474
	Seasonal Single-channel analyzers	$11,000	2019						$14,859	$0	$0	$9,714	$0	$0	$9,830	$0	$0	NA	NA	$0
	Sequential Sampler	$11,000	2019						$14,859	$12,644,856	$1,806,408	$15,265	$12,990,221	$1,855,746	$15,448	$13,145,882	$1,877,983	NA	NA	$1,846,712
	Spare Sequential Samplers	$11,000	2019						$14,859	$758,691	$108,384	$15,265	$779,413	$111,345	$15,448	$788,753	$112,679	NA	NA	$110,803
	Continuous Sampler	$18,300	2019						$24,720	$24,052,243	$3,436,035	$25,395	$24,709,173	$3,529,882	$25,699	$25,005,262	$3,572,180	NA	NA	$3,512,699
	Spare Continuous Samplers	$18,300	2019						$24,720	$1,443,135	$206,162	$25,395	$1,482,550	$211,793	$25,699	$1,500,316	$214,331	NA	NA	$210,762
	Speciation Sampler	$12,000	2019						$16,210	$3,209,505	$458,501	$16,652	$3,297,165	$471,024	$16,852	$3,336,675	$476,668	NA	NA	$468,731
	Data acquisition (laptop/PDA)	$400	2019						$540	$626,232	$89,462	$555	$643,336	$91,905	$562	$651,045	$93,006	NA	NA	$91,458
	Sampling Platform	$2,000	2019						$2,702	$2,742,128	$391,733	$2,775	$2,817,023	$402,432	$2,809	$2,850,779	$407,254	NA	NA	$400,473
	Labor	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Procurement Hours per site	0	0	8	8	0	0	16	NA	39,169	5596	NA	39,169	5596	NA	39,169	5596	5,596	NA	NA
	Cost per site	0	0	353	394	0	0	$747	$1,009	$2,470,233	$352,890	$1,037	$2,537,701	$362,529	$1,049	$2,568,110	$366,873	$360,764	NA	NA
	Installation
	a) Single Channel Hours per site	0	4	2	2	0	0	8	NA	2,464	352	NA	2,464	352	NA	2,464	352	352	NA	NA
	Cost per site	0	163	88	99	0	0	$350	$473	$145,616	$20,802	$486	$149,594	$21,371	$492	$151,386	$21,627	$21,266	NA	NA
	b) Sequential Hours per site	0	4	2	2	0	0	8	NA	6,808	973	NA	6,808	973	NA	6,808	973	973	NA	NA
	Cost per site	0	163	88	99	0	0	$350	$473	$402,336	$57,477	$486	$413,325	$59,046	$492	$418,278	$59,754	$58,759	NA	NA
	c) Seasonal Hours per site	0	4	2	2	0	0	8	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	163	88	99	0	0	$350	$473	$0	$0	$486	$0	$0	$492	$0	$0	$0	NA	NA
	d) Continuous Hours per site	0	2	3	3	0	0	8	NA	7,784	1112	NA	7,784	1112	NA	7,784	1112	1,112	NA	NA
	Cost per site	0	82	132	148	0	0	$362	$489	$475,788	$67,970	$502	$488,783	$69,826	$508	$494,640	$70,663	$69,486	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	$721	$142,823	$20,403	$741	$146,724	$20,961	$750	$148,482	$21,212	$20,859	NA	NA
	Sub Total - Hours	0	16	17	11	0	0	44	NA	41,633	6,287	NA	41,633	6,287	NA	41,633	6,287	6,287	NA	NA
	Sub Total - Costs	$0	$653	$749	$544	$0	$0	$1,946	$145,472	$52,107,611	$7,443,944	$143,894	$53,530,807	$7,647,258	$145,619	$54,172,265	$7,738,895	$531,134	NA	$7,078,898
	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	2019						$476	$357,625	$357,625	$489	$367,392	$367,392	$494	$371,795	$371,795	NA	$365,604	NA
	Speciation sampling national contract	$3,455,984	2019						$4,668,350	$4,668,350	$4,668,350	$4,795,855	$4,795,855	$4,795,855	$4,853,323	$4,853,323	$4,853,323	NA	NA	$4,772,509
	eer: Why 1119 sites with microbalances but only 114 clean rooms? Microbalance	$3,000	2019						$4,052	$4,052	$579	$4,163	$4,163	$595	$4,213	$4,213	$602	NA	NA	$592
	Clean Room for Weighing	$75,000	2019						$101,310	$101,310	$14,473	$104,077	$104,077	$14,868	$105,324	$105,324	$15,046	NA	NA	$14,796
	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	77,850	77,850	NA	77,850	77,850	NA	77,850	77,850	77,850	NA	NA
	Cost per site	0	3269	3530	985	0	0	$7,784	$10,515	$4,547,582	$4,547,582	$10,802	$4,671,789	$4,671,789	$10,931	$4,727,771	$4,727,771	$4,649,047	NA	NA
	Seasonal sites Hours per site	0	20	20	5	0	0	45	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	817	882	246	0	0	$1,945	$2,627	$0	$0	$2,699	$0	$0	$2,731	$0	$0	$0	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	31,136	31,136	NA	31,136	31,136	NA	31,136	31,136	31,136	NA	NA
	Cost per site	0	0	265	1281	0	0	$1,546	$2,088	$2,031,954	$2,031,954	$2,145	$2,087,453	$2,087,453	$2,171	$2,112,466	$2,112,466	$2,077,291	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	$11,353	$2,247,991	$2,247,991	$11,664	$2,309,389	$2,309,389	$11,803	$2,337,063	$2,337,063	$2,298,148	NA	NA
	Laboratory Hours per site	0	108	0	132	0	0	240	93.9	35,863	35,863	93.9	35,863	35,863	93.9	35,863	35,863	35,863	NA	NA
	Cost per site	0	4413	0	6503	0	0	$10,916	$14,745	$5,632,725	$5,632,725	$15,148	$5,786,569	$5,786,569	$15,330	$5,855,910	$5,855,910	$5,758,401	NA	NA
	Sub Total - Hours	0	208	196	273	0	0	677	NA	180,489	180,489	NA	180,489	180,489	NA	180,489	180,489	31,136	NA	NA
	Sub Total - Costs	$0	$8,499	$4,677	$9,015	$0	$0	$22,191	$4,710,154	$19,486,227	$19,486,227	$4,838,801	$20,018,447	$20,018,447	$4,896,784	$20,258,328	$20,258,328	$14,782,888	$365,604	$4,787,897
	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						$360	$306,226	$306,226	$370	$314,589	$314,589	$374	$318,359	$318,359	NA	$313,058	NA
	Single channel	$250	2013						$300	$92,359	$92,359	$308	$94,882	$94,882	$312	$96,019	$96,019	NA	$94,420	NA
	Seasonal	$275	2013						$330	$0	$0	$339	$0	$0	$343	$0	$0	NA	$0	NA
	Continuous	$155	2013						$186	$180,899	$180,899	$191	$185,839	$185,839	$193	$188,066	$188,066	NA	$184,935	NA
	Speciation	$500	2013						$600	$118,748	$118,748	$616	$121,991	$121,991	$624	$123,453	$123,453	NA	$121,397	NA
	Remedial Repairs	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Sequential Hours per site	0	2	6	6	0	0	14	14	11,914	11,914	14	11,914	11,914	14	11,914	11,914	11,914	NA	NA
	Cost per site	$0	$82	$265	$296	$0	$0	$643	$869	$739,149	$739,149	$892	$759,337	$759,337	$903	$768,437	$768,437	$755,641	NA	NA
	Single channel Hours per site	0	2	2	4	0	0	8	8	2,464	2,464	8	2,464	2,464	8	2,464	2,464	2,464	NA	NA
	Cost per site	$0	$82	$88	$197	$0	$0	$367	$496	$152,689	$152,689	$509	$156,860	$156,860	$515	$158,739	$158,739	$156,096	NA	NA
	Seasonal Hours per site	0	2	6	6	0.0	0	14	14	0	0	14	0	0	14	0	0	0	NA	NA
	Cost per site	$0	$82	$265	$296	$0	$0	$643	$869	$0	$0	$892	$0	$0	$903	$0	$0	$0	NA	NA
	Continuous Hours per site	0	2	6	6	0.0	0	14	14	13,622	13,622	14	13,622	13,622	14	13,622	13,622	13,622	NA	NA
	Cost per site	$0	$82	$265	$296	$0	$0	$643	$869	$845,114	$845,114	$892	$868,197	$868,197	$903	$878,600	$878,600	$863,970	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	$937	$185,616	$185,616	$963	$190,686	$190,686	$975	$192,971	$192,971	$189,758	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	13,616	13,616	16	13,616	13,616	16	13,616	13,616	13,616	NA	NA
	Cost per site	$0	$82	$265	$394	$0	$0	$741	$1,001	$851,803	$851,803	$1,028	$875,068	$875,068	$1,041	$885,554	$885,554	$870,809	NA	NA
	Single channel Hours per site	0	2	4	6	0	0	12	12	3,696	3,696	12	3,696	3,696	12	3,696	3,696	3,696	NA	NA
	Cost per site	$0	$82	$176	$296	$0	$0	$554	$748	$230,490	$230,490	$769	$236,785	$236,785	$778	$239,623	$239,623	$235,633	NA	NA
	Seasonal Hours per site	0	2	6	8	0.0	0	16	16	0	0	16	0	0	16	0	0	0	NA	NA
	Cost per site	$0	$82	$265	$394	$0	$0	$741	$1,001	$0	$0	$1,028	$0	$0	$1,041	$0	$0	$0	NA	NA
	Continuous Hours per site	0	5	5	4	0.0	0	14	14	13,622	13,622	14	13,622	13,622	14	13,622	13,622	13,622	NA	NA
	Cost per site	$0	$204	$221	$197	$0	$0	$622	$840	$817,513	$817,513	$863	$839,842	$839,842	$873	$849,906	$849,906	$835,754	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	$1,036	$205,141	$205,141	$1,064	$210,744	$210,744	$1,077	$213,269	$213,269	$209,718	NA	NA
	Sub Total - Hours	0	19	49	66	4	0	138	138	64,874	64,874	138	64,874	64,874	138	64,874	64,874	64,874	NA	NA
	Sub Total - Costs	$0	$778	$2,162	$3,253	$222	$0	$6,415	$8,665	$4,725,748	$4,725,748	$8,902	$4,854,821	$4,854,821	$9,009	$4,912,996	$4,912,996	$4,117,378	$713,810	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	76,590	76,590	90	76,590	76,590	90	76,590	76,590	76,590	NA	NA
	Cost per site	0	735	2382	887	0	0	$4,004	$5,409	$4,602,728	$4,602,728	$5,556	$4,728,440	$4,728,440	$5,623	$4,785,101	$4,785,101	$4,705,423	NA	NA
	eer: Unclear on how number of samplers was determined. Single-channel Hours per site	0	0	6	12	0	0	18	18	5,544	5,544	18	5,544	5,544	18	5,544	5,544	5,544	NA	NA
	Cost per site	0	0	265	591	0	0	$856	$1,156	$356,136	$356,136	$1,188	$365,863	$365,863	$1,202	$370,247	$370,247	$364,082	NA	NA
	Seasonal Hours per site	0	18	54	18	0	0	90	90	0	0	90	0	0	90	0	0	0	NA	NA
	Cost per site	0	735	2382	887	0	0	$4,004	$5,409	$0	$0	$5,556	$0	$0	$5,623	$0	$0	$0	NA	NA
	Continuous Hours per site	0	0	2.5	10.5	3	0	16	16	15,568	15,568	16	15,568	15,568	16	15,568	15,568	15,568	NA	NA
	Cost per site	0	0	110	517	166	0	$793	$1,071	$1,042,264	$1,042,264	$1,100	$1,070,731	$1,070,731	$1,114	$1,083,561	$1,083,561	$1,065,519	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	19,148	19,148	23	19,148	19,148	22.5	19,148	19,148	19,148	NA	NA
	Cost per site	0	184	596	222	0	0	$1,002	$1,354	$1,151,831	$1,151,831	$1,390	$1,183,291	$1,183,291	$1,407	$1,197,470	$1,197,470	$1,177,531	NA	NA
	eer: Unclear on how number of samplers was determined. Single-channel Hours per site	0	1	2	1	2	0	6	6	1,848	1,848	6	1,848	1,848	6.0	1,848	1,848	1,848	NA	NA
	Cost per site	0	41	88	49	111	0	$289	$390	$120,238	$120,238	$401	$123,522	$123,522	$406	$125,002	$125,002	$122,920	NA	NA
	Seasonal Hours per site	0	4.5	13.5	4.5	0	0	22.5	23	0	0	23	0	0	22.5	0	0	0	NA	NA
	Cost per site	0	184	596	222	0	0	$1,002	$1,354	$0	$0	$1,390	$0	$0	$1,407	$0	$0	$0	NA	NA
	Continuous Hours per site	0	0	4	6	2	0	12	12	11,676	11,676	12	11,676	11,676	12.0	11,676	11,676	11,676	NA	NA
	Cost per site	0	0	176	296	111	0	$583	$788	$766,255	$766,255	$809	$787,183	$787,183	$819	$796,616	$796,616	$783,351	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	53,613	53,613	63	53,613	53,613	63.0	53,613	53,613	53,613	NA	NA
	Cost per site	0	368	397	887	1498	0	$3,150	$4,255	$3,621,027	$3,621,027	$4,371	$3,719,927	$3,719,927	$4,424	$3,764,503	$3,764,503	$3,701,819	NA	NA
	eer: Unclear on how number of samplers was determined. Single-channel Hours per site	0	0	4	6	2	0	12	12	3,080	3,080	12	3,080	3,080	12.0	3,080	3,080	3,080	NA	NA
	Cost per site	0	0	176	296	111	0	$583	$788	$242,555	$242,555	$809	$249,180	$249,180	$819	$252,166	$252,166	$247,967	NA	NA
	Seasonal Hours per site	0	9	9	13.5	27	0	58.5	59	0	0	59	0	0	58.5	0	0	0	NA	NA
	Cost per site	0	368	397	665	1498	0	$2,928	$3,955	$0	$0	$4,063	$0	$0	$4,112	$0	$0	$0	NA	NA
	Continuous Hours per site	0	0	5	5	2	1	13	13	11,063	11,063	13	11,063	11,063	13.0	11,063	11,063	11,063	NA	NA
	Cost per site	0	0	221	246	111	59	$637	$860	$837,228	$837,228	$884	$860,095	$860,095	$895	$870,402	$870,402	$855,908	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	15,318	15,318	18	15,318	15,318	18.0	15,318	15,318	15,318	NA	NA
	Cost per site	0	0	0	443	499	0	$942	$1,272	$1,082,859	$1,082,859	$1,307	$1,112,435	$1,112,435	$1,323	$1,125,766	$1,125,766	$1,107,020	NA	NA
	eer: Unclear on how number of samplers was determined. Single-channel Hours per site	0	0	0	1	1	0	2	2	616	616	2	616	616	2.0	616	616	616	NA	NA
	Cost per site	0	0	0	49	55	0	$104	$140	$43,269	$43,269	$144	$44,451	$44,451	$146	$44,983	$44,983	$44,234	NA	NA
	Seasonal Hours per site	0	0	0	9	9	0	18	18	0	0	18	0	0	18.0	0	0	0	NA	NA
	Cost per site	0	0	0	443	499	0	$942	$1,272	$0	$0	$1,307	$0	$0	$1,323	$0	$0	$0	NA	NA
	Continuous Hours per site	0	0	0	3	2	0	5	5	4,865	4,865	5	4,865	4,865	5.0	4,865	4,865	4,865	NA	NA
	Cost per site	0	0	0	148	111	0	$259	$350	$340,412	$340,412	$359	$349,709	$349,709	$364	$353,900	$353,900	$348,007	NA	NA
	Sub Total - Hours	0	64	177	139	86	1	467	467	218,929	218,929	467	218,929	218,929	467	218,929	218,929	218,929	NA	NA
	Sub Total - Costs	$0	$2,615	$7,786	$6,848	$4,770	$59	$22,078	$29,823	$14,206,802	$14,206,802	$30,638	$14,594,827	$14,594,827	$31,005	$14,769,716	$14,769,716	$14,523,782	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	2019						$162	$121,896	$3,483	$167	$125,226	$3,578	$169	$126,726	$3,621	NA	NA	$3,560
	eer: Question on number of continuous analyzers. Continuous calibration kit	$75	2019						$101	$98,575	$2,816	$104	$101,267	$2,893	$105	$102,481	$2,928	NA	NA	$2,879
								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	8,510	8,510	10.0	8,510	8,510	10.0	8,510	8,510	8,510	NA	NA
	Cost per site	0	82	265	99	0	0	$446	$602	$512,691	$512,691	$619	$526,694	$526,694	$626	$533,006	$533,006	$524,131	NA	NA
	eer: Unclear on how number of samplers was determined. Single-channel Hours per site	0	2	6	2	0	0	10	10	3,080	3,080	10	3,080	3,080	10	3,080	3,080	3,080	NA	NA
	Cost per site	0	82	265	99	0	0	$446	$602	$185,557	$185,557	$619	$190,625	$190,625	$626	$192,909	$192,909	$189,697	NA	NA
	Seasonal Hours per site	0	2	6	2	0	0	10	10	0	0	10	0	0	10	0	0	0	NA	NA
	Cost per site	0	82	265	99	0	0	$446	$602	$0	$0	$619	$0	$0	$626	$0	$0	$0	NA	NA
	Continuous Hours per site	0	3	5	2	0	0	10	10	9,730	9,730	10	9,730	9,730	10	9,730	9,730	9,730	NA	NA
	Cost per site	0	123	221	99	0	0	$443	$598	$582,248	$582,248	$615	$598,151	$598,151	$622	$605,319	$605,319	$595,239	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	3,404	3,404	4	3,404	3,404	4	3,404	3,404	3,404	NA	NA
	Cost per site	0	0	0	99	111	0	$210	$284	$241,402	$241,402	$291	$247,995	$247,995	$295	$250,967	$250,967	$246,788	NA	NA
	eer: Unclear on how number of samplers was determined. Single-channel Hours per site	0	0	0	2	2	0	4	4	3,080	3,080	4	3,080	3,080	4	3,080	3,080	3,080	NA	NA
	Cost per site	0	0	0	99	111	0	$210	$284	$87,370	$87,370	$291	$89,756	$89,756	$295	$90,832	$90,832	$89,319	NA	NA
	Seasonal Hours per site	0	0	0	2	2	0	4	4	0	0	4	0	0	4	0	0	0	NA	NA
	Cost per site	0	0	0	99	111	0	$210	$284	$0	$0	$291	$0	$0	$295	$0	$0	$0	NA	NA
	Continuous Hours per site	0	0	0	2	2	0	4	4	3,892	3,892	4	3,892	3,892	4	3,892	3,892	3,892	NA	NA
	Cost per site	0	0	0	99	111	0	$210	$284	$276,009	$276,009	$291	$283,548	$283,548	$295	$286,946	$286,946	$282,168	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	11,063	11,063	13	11,063	11,063	13	11,063	11,063	11,063	NA	NA
	Cost per site	0	204	221	99	55	0	$579	$782	$665,579	$665,579	$803	$683,758	$683,758	$813	$691,951	$691,951	$680,430	NA	NA
	eer: Unclear on how number of samplers was determined. Single-channel Hours per site	0	5	5	2	1	0	13	13	3,080	3,080	13	3,080	3,080	13	3,080	3,080	3,080	NA	NA
	Cost per site	0	204	221	99	55	0	$579	$782	$240,891	$240,891	$803	$247,471	$247,471	$813	$250,436	$250,436	$246,266	NA	NA
	Seasonal Hours per site	0	5	5	2	1	0	13	13	0	0	13	0	0	13	0	0	0	NA	NA
	Cost per site	0	204	221	99	55	0	$579	$782	$0	$0	$803	$0	$0	$813	$0	$0	$0	NA	NA
	Continuous Hours per site	0	0	5	5	2	1	13	13	12,649	12,649	13	12,649	12,649	13	12,649	12,649	12,649	NA	NA
	Cost per site	0	0	221	246	111	59	$637	$860	$837,228	$837,228	$884	$860,095	$860,095	$895	$870,402	$870,402	$855,908	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	5,106	5,106	6	5,106	5,106	6	5,106	5,106	5,106	NA	NA
	Cost per site	0	0	132	99	55	0	$286	$386	$328,766	$328,766	$397	$337,746	$337,746	$402	$341,793	$341,793	$336,102	NA	NA
	eer: Unclear on how number of samplers was determined. Single-channel Hours per site	0	0	3	2	1	0	6	6	3,080	3,080	6	3,080	3,080	6	3,080	3,080	3,080	NA	NA
	Cost per site	0	0	132	99	55	0	$286	$386	$118,989	$118,989	$397	$122,239	$122,239	$402	$123,704	$123,704	$121,644	NA	NA
	Seasonal Hours per site	0	0	3	2	1	0	6	6	0	0	6	0	0	6	0	0	0	NA	NA
	Cost per site	0	0	132	99	55	0	$286	$386	$0	$0	$397	$0	$0	$402	$0	$0	$0	NA	NA
	Continuous Hours per site	0	0	3	2	1	0	6	6	5,838	5,838	6	5,838	5,838	6	5,838	5,838	5,838	NA	NA
	Cost per site	0	0	132	99	55	0	$286	$386	$375,898	$375,898	$397	$386,165	$386,165	$402	$390,793	$390,793	$384,285	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	1935	387	NA	1935	387	NA	1935	387	387	NA	NA
	Cost per RO	0	0	221	246	277	0	$744	$1,005	$129,645	$25,929	$1,032	$133,185	$26,637	$1,045	$134,781	$26,956	$26,507	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	1,935	1,935	NA	1,935	1,935	NA	1,935	1,935	1,935	NA	NA
	Cost	0	0	0	246	277	293	$816	$1,102	$142,191	$28,438	$1,132	$146,074	$29,215	$1,146	$147,825	$29,565	$29,073	NA	NA
	Sub Total - Hours	0	24	60	45	27	6	162	132	72,512	72,512	132	72,512	72,512	132	72,512	72,512	72,512	NA	NA
	Sub Total - Costs	$0	$981	$2,649	$2,223	$1,494	$352	$7,699	$10,400	$4,944,937	$4,513,297	$10,684	$5,079,996	$4,636,567	$10,812	$5,140,870	$4,692,127	$4,682,391	$0	$6,440
	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	10,212	10,212	NA	10,212	10,212	NA	10,212	10,212	10,212	NA	NA
	Cost per site	0	245	132	148	0	0	$525	$709	$603,504	$603,504	$729	$619,988	$619,988	$737	$627,417	$627,417	$616,970	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	$709	$102,121	$102,121	$729	$104,910	$104,910	$737	$106,167	$106,167	$104,399	NA	NA
	Seasonal Hours per site	0	6	3	3	0	0	12	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	245	132	148	0	0	$525	$709	$0	$0	$729	$0	$0	$737	$0	$0	$0	NA	NA
	Continuous Hours per site	0	0	0	12	24	0	36	NA	35,028	35,028	NA	35,028	35,028	NA	35,028	35,028	35,028	NA	NA
	Cost per site	0	0	0	591	1331	0	$1,922	$2,596	$2,526,143	$2,526,143	$2,667	$2,595,138	$2,595,138	$2,699	$2,626,236	$2,626,236	$2,582,506	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	$990	$196,047	$196,047	$1,017	$201,402	$201,402	$1,029	$203,815	$203,815	$200,421	NA	NA
	Supervision/review
	Sequential Hours per site	0	0	5	5	10	10	30	NA	25,530	25,530	NA	25,530	25,530	NA	25,530	25,530	25,530	NA	NA
	Cost per site	0	0	221	246	555	586	$1,608	$2,172	$1,848,448	$1,848,448	$2,231	$1,898,934	$1,898,934	$2,258	$1,921,689	$1,921,689	$1,889,690	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	$2,172	$312,781	$312,781	$2,231	$321,324	$321,324	$2,258	$325,174	$325,174	$319,760	NA	NA
	Seasonal Hours per site	0	0	0	5	2	2	9	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	0	246	111	117	$474	$640	$0	$0	$658	$0	$0	$666	$0	$0	$0	NA	NA
	Continuous Hours per site	0	0	0	12	8	4	24	NA	23,352	23,352	NA	23,352	23,352	NA	23,352	23,352	23,352	NA	NA
	Cost per site	0	0	0	591	444	234	$1,269	$1,714	$1,667,885	$1,667,885	$1,761	$1,713,439	$1,713,439	$1,782	$1,733,971	$1,733,971	$1,705,099	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	$1,050	$207,815	$207,815	$1,078	$213,491	$213,491	$1,091	$216,050	$216,050	$212,452	NA	NA
	Sub Total - Hours	0	18	19	57	69	30	193	NA	105,714	105,714	NA	105,714	105,714	NA	105,714	105,714	105,714	NA	NA
	Sub Total - Costs	$0	$735	$838	$2,808	$3,828	$1,757	$9,966	NA	$7,464,744	$7,464,744	NA	$7,668,626	$7,668,626	NA	$7,760,519	$7,760,519	$7,631,297	NA	NA
	Summary by Element	PM25							Year 1	2019		Year 2	2020		Year 3	2021
		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	2,709	387	NA	2,709	387	NA	2,709	387	387
	Costs	$0	$0	$88	$345	$388	$293	$1,114	$1,505	$194,118	$27,731	$1,546	$199,420	$28,489	$1,564	$201,810	$28,830	$28,350	NA	NA
	2 - Site Installation Hours	0	16	17	11	0	0	44	NA	41,633	6,287	NA	41,633	6,287	NA	41,633	6,287	6,287
	Costs	$0	$653	$749	$544	$0	$0	$1,946	$145,472	$52,107,611	$7,443,944	$143,894	$53,530,807	$7,647,258	$145,619	$54,172,265	$7,738,895	$531,134	NA	$7,078,898
	3 - Supplies & site visits Hours	0	208	196	273	0	0	677	NA	180,489	180,489	NA	180,489	180,489	NA	180,489	180,489	31,136	NA	NA
	Costs	$0	$8,499	$4,677	$9,015	$0	$0	$22,191	$4,710,154	$19,486,227	$19,486,227	$4,838,801	$20,018,447	$20,018,447	$4,896,784	$20,258,328	$20,258,328	$14,782,888	$365,604	$4,787,897
	4 - Maintenance Hours	0	19	49	66	4	0	138	138	64,874	64,874	138	64,874	64,874	138	64,874	64,874	64,874
	Costs	$0	$778	$2,162	$3,253	$222	$0	$8,665	#REF!	$4,725,748	$4,725,748	$8,902	$4,854,821	$4,854,821	$9,009	$4,912,996	$4,912,996	$4,117,378	$713,810	NA
	5 - Data Managment Hours	0	64	176.5	139	86	1	466.5	467	218,929	218,929	467	218,929	218,929	467	218,929	218,929	218,929	NA	NA
	Costs	$0	$2,615	$7,786	$6,848	$4,770	$59	$22,078	$29,823	$14,206,802	$14,206,802	$30,638	$14,594,827	$14,594,827	$31,005	$14,769,716	$14,769,716	$14,523,782	NA	NA
	6 - Quality Assurance Hours	0	24	60	45	27	6	162	132	72512	72512	132	72512	72512	132	72512	72512	72512	NA	NA
	Costs	$0	$981	$2,649	$2,223	$1,494	$352	$7,699	$10,400	$4,944,937	$4,513,297	$10,684	$5,079,996	$4,636,567	$10,812	$5,140,870	$4,692,127	$4,682,391	$0	$6,440
	7 - Supervision Hours	0	18	19	57	69	30	193	NA	105714	105714	NA	105714	105714	NA	105714	105714	105714	NA	NA
	Costs	$0	$735	$838	$2,808	$3,828	$1,757	$9,966	NA	$7,464,744	$7,464,744	NA	$7,668,626	$7,668,626	NA	$7,760,519	$7,760,519	$7,631,297	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	614,348	649,192	NA	614,348	649,192	NA	614,348	649,192	499,839		NA
	Costs	$0	$14,261	$18,949	$25,036	$10,702	$2,461	$73,659	NA	98,185,251	$57,868,494	NA	100,866,949	$59,449,036	NA	102,075,635	$60,161,412	$46,297,220	$1,079,414	$11,873,235
																		$59,249,869

---

Sheet 10: Pb

	Data Entry for	Pb		Updated on	August 19, 2018				Year 1	2019		Year 2	2020		Year 3	2021		Average Yearly Costs		Equipment
								Spare Factor										Report Org	75
								0.00%	Report Org	Sites	51	Report Org	Sites	51	Report Org	Sites	51	Sites	51
	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	$1,102	$82,669	$11,810	$1,132	$84,927	$12,132	$1,146	$85,945	$12,278	$12,073	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	$584	$43,766	$6,252	$599	$44,961	$6,423	$607	$45,500	$6,500	$6,392	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	$1,686	$126,435	$18,062	$1,732	$129,888	$18,555	$1,753	$131,445	$18,778	$18,465	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	$4,000	2019						$5,403	$275,564	$39,366	$5,551	$283,090	$40,441	$5,617	$286,482	$40,926	NA	NA	$40,245
	Spare Analyzers	$4,000	2019						$5,403	$0	$0	$5,551	$0	$0		$0	$0	NA	NA	$0
	Audit Cal Kit	$125	2019						$169	$8,611	$1,230	$173	$8,847	$1,264	$176	$8,953	$1,279	NA	NA	$1,258
	Labor	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Procurement Hours per site	3	5	0	0	0	0	8	NA	408	58	NA	408	58	NA	408	58	58	NA	NA
	Cost per site	85	204	0	0	0	0	$289	$390	$19,909	$2,844	$401	$20,453	$2,922	$406	$20,698	$2,957	$2,908	NA	NA
	Installation Hours per site	5	3	0	0	0	0	8	NA	408	58	NA	408	58	NA	408	58	58	NA	NA
	Cost per site	142	123	0	0	0	0	$265	$358	$18,256	$2,608	$368	$18,755	$2,679	$372	$18,979	$2,711	$2,666	NA	NA
	Sub Total - Hours	8	8	0	0	0	0	16	NA	816	117	NA	816	117	NA	816	117	117	NA	NA
	Sub Total - Costs	$227	$327	$0	$0	$0	$0	$554	$748		$46,049	$769		$47,306	$778		$47,873	$5,574	NA	$41,502
	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	2019						$203	$10,334	$10,334	$208	$10,616	$10,616	$211	$10,743	$10,743	NA	$10,564	NA
	Filters	$150	2019						$203	$10,334	$10,334	$208	$10,616	$10,616	$211	$10,743	$10,743	NA	$10,564	NA
	Lab Services	$1,610	2019						$2,175	$110,914	$110,914	$2,234	$113,944	$113,944	$2,261	$115,309	$115,309	NA	NA	$113,389
	Routine visits	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	30	60	0	0	0	90	NA	4,590	4,590	NA	4,590	4,590	NA	4,590	4,590	4,590	NA	NA
	Cost per site	0	1226	2647	0	0	0	$3,873	$5,232	$266,814	$266,814	$5,375	$274,102	$274,102	$5,439	$277,386	$277,386	$272,768	NA	NA
	Sub Total - Hours	0	30	60	0	0	0	90	NA	4,590	4,590	NA	4,590	4,590	NA	4,590	4,590	4,590	NA	NA
	Sub Total - Costs	$0	$30	$60	$0	$0	$0	$4,023	$7,812	$398,396	$398,396	$5,583	$295,334	$295,334	$8,121	$414,182	$414,182	$272,768	$21,128	113,389
	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	2019						$405	$20,667	$20,667	$416	$21,232	$21,232	$421	$21,486	$21,486	NA	$21,128	NA
	Remedial Repairs	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	8	0	0	0	0	8	NA	408	408	NA	408	408	NA	408	408	408	NA	NA
	Cost per site	0	327	0	0	0	0	$327	$442	$22,527	$22,527	$454	$23,143	$23,143	$459	$23,420	$23,420	$23,030	NA	NA
	Routine Maint. Hours per site	0	8	0	0	0	0	8	NA	408	408	NA	408	408	NA	408	408	408	NA	NA
	Cost per site	0	327	0	0	0	0	$327	$442	$22,527	$22,527	$454	$23,143	$23,143	$459	$23,420	$23,420	$23,030	NA	NA
	Sub Total - Hours	0	16	0	0	0	0	16	NA	816	816	NA	816	816	NA	816	816	816	NA	NA
	Sub Total - Costs	$0	$654	$0	$0	$0	$0	$954	$1,289	$65,722	$65,722	$1,324	$67,517	$67,517	$1,340	$68,326	$68,326	$46,060	$21,128	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	204	204	NA	204	204	NA	204	204	204	NA	NA
	Cost per site	0	0	176	0	0	0	$176	$238	$12,125	$12,125	$244	$12,456	$12,456	$247	$12,605	$12,605	$12,395	NA	NA
	Data reporting Hours per site	0	0	0	4	0	0	4	NA	204	204	NA	204	204	NA	204	204	204	NA	NA
	Cost per site	0	0	0	197	0	0	$197	$266	$13,572	$13,572	$273	$13,942	$13,942	$277	$14,109	$14,109	$13,874	NA	NA
	Data validation Hours per site	0	0	0	12	0	0	12	NA	612	612	NA	612	612	NA	612	612	612	NA	NA
	Cost per site	0	0	0	591	0	0	$591	$798	$40,715	$40,715	$820	$41,827	$41,827	$830	$42,328	$42,328	$41,623	NA	NA
	Data distribution Hours per site	0	0	0	1	0	0	1	NA	51	51	NA	51	51	NA	51	51	51	NA	NA
	Cost per site	0	0	0	49	0	0	$49	$66	$3,376	$3,376	$68	$3,468	$3,468	$69	$3,509	$3,509	$3,451	NA	NA
	Sub Total - Hours	0	0	4	17	0	0	21	NA	1,071	1,071	NA	1,071	1,071	NA	1,071	1,071	1,071	NA	NA
	Sub Total - Costs	$0	$0	$176	$837	$0	$0	$1,013	$1,368	$69,786	$69,786	$1,406	$71,693	$71,693	$1,423	$72,552	$72,552	$71,344	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	612	612	NA	612	612	NA	612	612	612	NA	NA
	Cost per site	170	163	88	0	0	0	$421	$569	$29,003	$29,003	$584	$29,795	$29,795	$591	$30,152	$30,152	$29,650	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	204	204	NA	204	204	NA	204	204	204	NA	NA
	Cost per site	0	41	44	49	55	0	$189	$255	$13,020	$13,020	$262	$13,376	$13,376	$265	$13,536	$13,536	$13,311	NA	NA
	Training Hours per site	0	4	0	0	0	0	4	NA	204	204	NA	204	204	NA	204	204	204	NA	NA
	Cost per site	0	163	0	0	0	0	$163	$220	$11,229	$11,229	$226	$11,536	$11,536	$229	$11,674	$11,674	$11,480	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	$32	$2,431	$2,431	$33	$2,498	$2,498	$34	$2,528	$2,528	$2,486	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	$662	$49,642	$9,928	$680	$50,998	$10,200	$688	$51,609	$10,322	$10,150	NA	NA
	Sub Total - Hours	6	21	3	1	1	0	33	NA	1,958	1,238	NA	1,958	1,238	NA	1,958	1,238	1,238
	Sub Total - Costs	$170	$857	$141	$64	$55	$0	$1,287	$1,738	$105,326	$65,612	$1,786	$108,203	$67,405	$1,807	$109,499	$68,212	$67,076
	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	204	204	NA	204	204	NA	204	204	204	NA	NA
	Cost per site	0	0	0	99	111	0	$210	$284	$14,467	$14,467	$291	$14,862	$14,862	$295	$15,040	$15,040	$14,790	NA	NA
	Supervision/review Hours per site	0	0	0	3	3	0	6	NA	306	306	NA	306	306	NA	306	306	306	NA	NA
	Cost per site	0	0	0	148	166	0	$314	$424	$21,632	$21,632	$436	$22,223	$22,223	$441	$22,489	$22,489	$22,114	NA	NA
	Sub Total - Hours	0	0	0	5	5	0	10	NA	510	510	NA	510	510	NA	510	510	510	NA	NA
	Sub Total - Costs	$0	$0	$0	$247	$277	$0	$524	$708	$36,099	$36,099	$727	$37,085	$37,085	$736	$37,529	$37,529	$36,904	NA	NA
	Summary by Element	Pb							Year 1	2019		Year 2	2020		Year 3	2021
		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	$1,686	$126,435	$18,062	$1,732	$129,888	$18,555	$1,753	$131,445	$18,778	$18,465	NA	NA
	2 - Site Installation Hours	8	8	0	0	0	0	16	NA	816	117	NA	816	117	NA	816	117	117
	Costs	$227	$327	$0	$0	$0	$0	$554	$748	$0	$46,049	$769	$0	$47,306	$778	$0	$47,873	$5,574	NA	$41,502
	3 - Sampling and Analysis Hours	0	30	60	0	0	0	90	NA	4590	4590	NA	4590	4590	NA	4590	4590	4590	NA	NA
	Costs	$0	$30	$60	$0	$0	$0	$4,023	$7,812	$398,396	$398,396	$5,583	$295,334	$295,334	$8,121	$414,182	$414,182	$272,768	$21,128	$113,389
	4 - Maintenance Hours	0	16	0	0	0	0	16	NA	816	816	NA	816	816	NA	816	816	816
	Costs	$0	$654	$0	$0	$0	$0	$954	$1,289	$65,722	$65,722	$1,324	$67,517	$67,517	$1,340	$68,326	$68,326	$46,060	$21,128	NA
	5 - Data Managment Hours	0	0	4	17	0	0	21	NA	1071	1071	NA	1071	1071	NA	1071	1071	1071	NA	NA
	Costs	$0	$0	$176	$837	$0	$0	$1,013	$1,368	$69,786	$69,786	$1,406	$71,693	$71,693	$1,423	$72,552	$72,552	$71,344	NA	NA
	6 - Quality Assurance Hours	6	21	3	1	1	0	33	NA	1958	1238	NA	1958	1238	NA	1958	1238	1238	NA	NA
	Costs	$170	$857	$141	$64	$55	$0	$1,287	$1,738	$105,326	$65,612	$1,786	$108,203	$67,405	$1,807	$109,499	$68,212	$67,076	$0	NA
	7 - Supervision Hours	0	0	0	5	5	0	10	NA	510	510	NA	510	510	NA	510	510	510	NA	NA
	Costs	$0	$0	$0	$247	$277	$0	$524	$708	$36,099	$36,099	$727	$37,085	$37,085	$736	$37,529	$37,529	$36,904	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	9,678	8,609	NA	9,678	8,609	NA	9,678	8,609	8,609		NA
	Costs	$397	$2,113	$465	$1,493	$609	$293	$9,603	$15,349	696,438	$699,727	$13,326	601,516	$604,894	$15,957	724,033	$727,452	$518,191	$42,257	$154,891

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Sheet 11: PAMSVOC

	Data Entry for	PAMSVOC		Updated on	August 19, 2018				Year 1	2019		Year 2	2020		Year 3	2021		Average Yearly Costs		Equipment
								Spare Factor										Report Org	39
								0.00%	Report Org	Auto GC Sites	43	Report Org	Sites	43	Report Org	Sites	43	Sites	43
	Overall Comment								39	Canister Sites	0	39	Canister Sites	0	39	Canister Sites	0	Canister Sites	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	10	10	10	30	NA	1170	234	NA	1,170	234	NA	1,170	234	234	NA	NA
	Costs per RO	0	0	0	493	555	586	$1,634	$2,207	$86,081	$17,216	$2,267	$88,432	$17,686	$2,295	$89,492	$17,898	$17,600	NA	NA
	b) Site Selection (Reporting Organization)
	Hours per RO	0	0	0	4	4	0	8	NA	312	62	NA	312	62	NA	312	62	62	NA	NA
	Costs per RO	0	0	0	197	222	0	$419	$566	$22,073	$4,415	$581	$22,676	$4,535	$588	$22,948	$4,590	$4,513	NA	NA
	Sub Total - Hours	0	0	0	14	14	10	38	NA	1,482	296	NA	1482	296	NA	1,482	296	296	NA	NA
	Sub Total - Costs	$0	$0	$0	$690	$777	$586	$2,053	$2,773	$108,155	$21,631	$2,849	$111,109	$22,222	$2,883	$112,440	$22,488	$22,114	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	$100,000	2019						$135,080	$5,808,448	$1,161,690	$138,770	$5,967,092	$1,193,418	$140,432	$6,038,596	$1,207,719	NA	NA	$1,187,609
	Canister sampling system	$16,000	2019						$21,613	$0	$0	$22,203	$954,735	$190,947	$22,469	$966,175	$193,235			$128,061
	Gas cleaning system	$5,667	2019						$7,655	$329,165	$65,833	$7,864	$338,155	$67,631	$7,958	$342,207	$68,441	NA	NA	$67,302
	Labor	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Procurement Hours per site	0	0	0	8	0	0	8	NA	344	69	NA	344	69	NA	344	69	69	NA	NA
	Cost per site	0	0	0	394	0	0	$394	$532	$22,885	$4,577	$547	$23,510	$4,702	$553	$23,792	$4,758	$4,679	NA	NA
	Installation Hours per site	0	0	0	10	5	0	15	NA	645	129	NA	645	129	NA	645	129	129	NA	NA
	Cost per site	0	0	0	493	277	0	$770	$1,040	$44,725	$8,945	$1,069	$45,947	$9,189	$1,081	$46,497	$9,299	$9,145	NA	NA
	Sub Total - Hours	0	0	0	18	5	0	23	NA	989	198	NA	989	198	NA	989	198	198	NA	NA
	Sub Total - Costs	$0	$0	$0	$887	$277	$0	$1,164	$1,572	67,610	$1,241,045	$1,615	69,457	$1,465,888	$1,635	70,289	$1,483,453	$13,824	NA	$1,382,972
	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	2019						$21,613	$929,352	$929,352	$22,203	$954,735	$954,735	$22,469	$966,175	$966,175	NA	$950,087	NA
	Routine visits	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	0	0	88	0	0	88	NA	3,784	3,784	NA	3,784	3,784	NA	3,784	3,784	3,784	NA	NA
	Cost per site	0	0	0	4335	0	0	$4,335	$5,856	$251,796	$251,796	$6,016	$258,673	$258,673	$6,088	$261,773	$261,773	$257,414	NA	NA
	Sub Total - Hours	0	0	0	88	0	0	88	NA	3,784	3,784	NA	3,784	3,784	NA	3,784	3,784	3,784	NA	NA
	Sub Total - Costs	$0	$0	$0	$4,335	$0	$0	$20,335	$27,469	$1,181,148	$1,181,148	$28,219	$1,213,408	$1,213,408	$28,557	$1,227,948	$1,227,948	$1,207,501	$950,087	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	2019						$4,052	$174,253	$174,253	$4,163	$179,013	$179,013	$4,213	$181,158	$181,158	NA	$178,141	NA
	Remedial Repairs	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	0	0	24	8	0	32	NA	1,376	1,376	NA	1,376	1,376	NA	1,376	1,376	1,376	NA	NA
	Cost per site	0	0	0	1182	444	0	$1,626	$2,196	$94,445	$94,445	$2,256	$97,025	$97,025	$2,283	$98,188	$98,188	$96,553	NA	NA
	Routine Maint. Hours per site	0	0	0	48	16	0	64	NA	2,752	2,752	NA	2,752	2,752	NA	2,752	2,752	2,752	NA	NA
	Cost per site	0	0	0	2365	887	0	$3,252	$4,393	$188,891	$188,891	$4,513	$194,050	$194,050	$4,567	$196,375	$196,375	$193,105	NA	NA
	Sub Total - Hours	0	0	0	72	24	0	96	NA	4,128	4,128	NA	4,128	4,128	NA	4,128	4,128	4,128	NA	NA
	Sub Total - Costs	$0	$0	$0	$3,547	$1,331	$0	$7,878	$10,642	$457,590	$457,590	$10,932	$470,088	$470,088	$11,063	$475,721	$475,721	$289,658	$178,141	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	1,032	1,032	NA	1,032	1,032	NA	1,032	1,032	1,032	NA	NA
	Cost per site	0	0	0	1182	0	0	$1,182	$1,597	$68,656	$68,656	$1,640	$70,531	$70,531	$1,660	$71,376	$71,376	$70,188	NA	NA
	Data reporting Hours per site	0	0	0	8	1	1	10	NA	430	430	NA	430	430	NA	430	430	430	NA	NA
	Cost per site	0	0	0	394	55	59	$508	$686	$29,507	$29,507	$705	$30,313	$30,313	$713	$30,676	$30,676	$30,165	NA	NA
	Data validation Hours per site	0	0	0	32	8	0	40	NA	1,720	1,720	NA	1,720	1,720	NA	1,720	1,720	1,720	NA	NA
	Cost per site	0	0	0	1576	444	0	$2,020	$2,729	$117,331	$117,331	$2,803	$120,535	$120,535	$2,837	$121,980	$121,980	$119,949	NA	NA
	Data distribution Hours per site	0	0	0	70	30	10	110	NA	4,730	4,730	NA	4,730	4,730	NA	4,730	4,730	4,730	NA	NA
	Cost per site	0	0	0	3448	1664	586	$5,698	$7,697	$330,965	$330,965	$7,907	$340,005	$340,005	$8,002	$344,079	$344,079	$338,350	NA	NA
	Sub Total - Hours	0	0	0	134	39	11	184	NA	7,912	7,912	NA	7,912	7,912	NA	7,912	7,912	7,912	NA	NA
	Sub Total - Costs	$0	$0	$0	$6,600	$2,163	$645	$9,408	$12,708	$546,459	$546,459	$13,055	$561,384	$561,384	$13,212	$568,111	$568,111	$558,651	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	688	688	NA	688	688	NA	688	688	688	NA	NA
	Cost per site	0	0	0	394	444	0	$838	$1,132	$48,675	$48,675	$1,163	$50,004	$50,004	$1,177	$50,603	$50,603	$49,761	NA	NA
	Routine Calibrations Hours per site	0	0	0	16	0	0	16	NA	688	688	NA	688	688	NA	688	688	688	NA	NA
	Cost per site	0	0	0	788	0	0	$788	$1,064	$45,771	$45,771	$1,094	$47,021	$47,021	$1,107	$47,584	$47,584	$46,792	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	5	0	9	NA	387	387	NA	387	387	NA	387	387	387	NA	NA
	Cost per site	0	0	0	197	277	0	$474	$640	$27,532	$27,532	$658	$28,284	$28,284	$666	$28,623	$28,623	$28,146	NA	NA
	Training Hours per site	0	0	0	0	20	0	20	NA	860	860	NA	860	860	NA	860	860	860	NA	NA
	Cost per site	0	0	0	0	1109	0	$1,109	$1,498	$64,416	$64,416	$1,539	$66,175	$66,175	$1,557	$66,968	$66,968	$65,853	NA	NA
	Reporting Hours per site	0	0	0	6	2	0	8	NA	344	344	NA	344	344	NA	344	344	344	NA	NA
	Cost per site	0	0	0	296	111	0	$407	$550	$23,640	$23,640	$565	$24,286	$24,286	$572	$24,577	$24,577	$24,168	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	585	117	NA	585	117	NA	585	117	117	NA	NA
	Cost per RO	0	0	0	0	555	293	$848	$1,145	$44,674	$8,935	$1,177	$45,894	$9,179	$1,191	$46,444	$9,289	$9,134	NA	NA
	Sub Total - Hours	0	0	0	34	45	5	84	NA	NA	3,084	NA	NA	3,084	NA	NA	3,084	3,084
	Sub Total - Costs	$0	$0	$0	$1,675	$2,496	$293	$4,464	$6,030	NA	$218,968	$6,195	NA	$224,949	$6,269	NA	$227,644	$223,854
	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	860	860	NA	860	860	NA	860	860	860	NA	NA
	Cost per site	0	0	0	0	1109	0	$1,109	$1,498	$64,416	$64,416	$1,539	$66,175	$66,175	$1,557	$66,968	$66,968	$65,853	NA	NA
	Supervision/review Hours per site	0	0	0	0	16	8	24	NA	1,032	1,032	NA	1,032	1,032	NA	1,032	1,032	1,032	NA	NA
	Cost per site	0	0	0	0	887	469	$1,356	$1,832	$78,763	$78,763	$1,882	$80,914	$80,914	$1,904	$81,883	$81,883	$80,520	NA	NA
	Sub Total - Hours	0	0	0	0	36	8	44	NA	1892	1892	NA	1892	1892	NA	1892	1,892	1,892	NA	NA
	Sub Total - Costs	$0	$0	$0	$0	$1,996	$469	$2,465	$3,330	$143,178	$143,178	$3,421	$147,089	$147,089	$3,462	$148,851	$148,851	$146,373	NA	NA
	Summary by Element	PAMSVOC							Year 1	2019		Year 2	2020		Year 3	2021
		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	1,482	296	NA	1,482	296	NA	1,482	296	296
	Costs	$0	$0	$0	$690	$777	$586	$2,053	$2,773	$108,155	$21,631	$2,849	$111,109	$22,222	$2,883	$112,440	$22,488	$22,114	NA	NA
	2 - Site Installation Hours	0	0	0	18	5	0	23	NA	989	198	NA	989	198	NA	989	198	198
	Costs	$0	$0	$0	$887	$277	$0	$1,164	$1,572	$67,610	$1,241,045	$1,615	$69,457	$1,465,888	$1,635	$70,289	$1,483,453	$13,824	NA	$1,382,972
	3 - Supplies & site visits Hours	0	0	0	88	0	0	88	NA	3784	3784	NA	3784	3784	NA	3784	3784	3784	NA	NA
	Costs	$0	$0	$0	$4,335	$0	$0	$20,335	$27,469	$1,181,148	$1,181,148	$28,219	$1,213,408	$1,213,408	$28,557	$1,227,948	$1,227,948	$1,207,501	$950,087	NA
	4 - Maintenance Hours	0	0	0	72	24	0	96	NA	4128	4128	NA	4128	4128	NA	4128	4128	4128
	Costs	$0	$0	$0	$3,547	$1,331	$0	$7,878	$10,642	$457,590	$457,590	$10,932	$470,088	$470,088	$11,063	$475,721	$475,721	$289,658	$178,141	NA
	5 - Data Managment Hours	0	0	0	134	39	11	184	NA	7912	7912	NA	7912	7912	NA	7912	7912	7912	NA	NA
	Costs	$0	$0	$0	$6,600	$2,163	$645	$9,408	$12,708	$546,459	$546,459	$13,055	$561,384	$561,384	$13,212	$568,111	$568,111	$558,651	NA	NA
	6 - Quality Assurance Hours	0	0	0	34	45	5	84	NA	NA	3084	NA	NA	3084	NA	NA	3084	3084	NA	NA
	Costs	$0	$0	$0	$1,675	$2,496	$293	$4,464	$6,030	NA	$218,968	$6,195	NA	$224,949	$6,269	NA	$227,644	$223,854	$0	NA
	7 - Supervision Hours	0	0	0	0	36	8	44	NA	1892	1892	NA	1892	1892	NA	1892	1892	1892	NA	NA
	Costs	$0	$0	$0	$0	$1,996	$469	$2,465	$3,330	$143,178	$143,178	$3,421	$147,089	$147,089	$3,462	$148,851	$148,851	$146,373	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	163	34	557	NA	20,187	21,294	NA	20,187	21,294	NA	20,187	21,294	21,294		NA
	Costs	$0	$0	$0	$17,734	$9,040	$1,993	$47,767	$64,524	2,504,139	$3,810,018	$66,286	2,572,534	$4,105,027	$67,080	2,603,361	$4,154,217	$2,461,975	$1,128,229	$1,382,972

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Sheet 12: PAMSNMOC

	Data Entry for	PAMSNMOC		Updated on	August 19, 2018				Year 1			Year 2	1		Year 3	2		Average Yearly Costs		Equipment
								Spare Factor										Report Org	0
								0.00%	Report Org	Sites	0	Report Org	Sites	0	Report Org	Sites	0	Sites	0
	Overall Comment								0	Spares	0	0	Spares	0	0	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	2019						$15,434	$0	$0	$15,856	$0	$0	$16,046	$0	$0	NA	NA	$0
	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	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	0	197	0	0	$197	$266	$0	$0	$273	$0	$0	$277	$0	$0	$0	NA	NA
	Installation Hours per site	0	8	8	0	0	0	16	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	327	353	0	0	0	$680	$919	$0	$0	$944	$0	$0	$955	$0	$0	$0	NA	NA
	Sub Total - Hours	0	8	8	4	0	0	20	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Sub Total - Costs	$0	$327	$353	$197	$0	$0	$877	$1,185		$0	$1,217		$0	$1,232		$0	$0	NA	$0
	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	2019						$1,081	$0	$0	$1,110	$0	$0	$1,123	$0	$0	NA	$0	NA
	Routine visits	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	60	60	0	0	0	120	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	2451	2647	0	0	0	$5,098	$6,886	$0	$0	$7,074	$0	$0	$7,159	$0	$0	$0	NA	NA
	Sub Total - Hours	0	60	60	0	0	0	120	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Sub Total - Costs	$0	$60	$60	$0	$0	$0	$5,898	$7,967	$0	$0	$8,185	$0	$0	$8,283	$0	$0	$0	$0	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	2019						$1,351	$0	$0	$1,388	$0	$0	$1,404	$0	$0	NA	$0	NA
	Remedial Repairs	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	6	3	3	0	0	12	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	245	132	148	0	0	$525	$709	$0	$0	$729	$0	$0	$737	$0	$0	$0	NA	NA
	Routine Maint. Hours per site	0	16	8	32	0	0	56	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	654	353	1576	0	0	$2,583	$3,489	$0	$0	$3,584	$0	$0	$3,627	$0	$0	$0	NA	NA
	Sub Total - Hours	0	22	11	35	0	0	68	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Sub Total - Costs	$0	$899	$485	$1,724	$0	$0	$4,108	$5,549	$0	$0	$5,701	$0	$0	$5,769	$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
	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	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	245	132	148	111	0	$636	$859	$0	$0	$883	$0	$0	$893	$0	$0	$0	NA	NA
	Data reporting Hours per site	0	1	2	4	2	0	9	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	41	88	197	111	0	$437	$590	$0	$0	$606	$0	$0	$614	$0	$0	$0	NA	NA
	Data validation Hours per site	0	0	4	8	0	0	12	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	176	394	0	0	$570	$770	$0	$0	$791	$0	$0	$800	$0	$0	$0	NA	NA
	Data distribution Hours per site	0	1	1	2	0	0	4	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	41	44	99	0	0	$184	$249	$0	$0	$255	$0	$0	$258	$0	$0	$0	NA	NA
	Sub Total - Hours	0	8	10	17	4	0	39	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Sub Total - Costs	$0	$327	$440	$838	$222	$0	$1,827	$2,468	$0	$0	$2,535	$0	$0	$2,566	$0	$0	$0	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	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	0	985	887	0	$1,872	$2,529	$0	$0	$2,598	$0	$0	$2,629	$0	$0	$0	NA	NA
	Routine Calibrations Hours per site	0	26	0	0	0	0	26	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	1062	0	0	0	0	$1,062	$1,435	$0	$0	$1,474	$0	$0	$1,491	$0	$0	$0	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	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	0	99	111	0	$210	$284	$0	$0	$291	$0	$0	$295	$0	$0	$0	NA	NA
	Training Hours per site	0	1	1	2	1	0	5	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	41	44	99	55	0	$239	$323	$0	$0	$332	$0	$0	$336	$0	$0	$0	NA	NA
	Reporting Hours per site	0	0	0	3	3	0	6	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	0	148	166	0	$314	$424	$0	$0	$436	$0	$0	$441	$0	$0	$0	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	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost	0	0	9	15	0	0	$24	$32	$0	$0	$33	$0	$0	$34	$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	5	5	5	15	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per RO	0	0	0	246	277	293	$816	$1,102	$0	$0	$1,132	$0	$0	$1,146	$0	$0	$0	NA	NA
	Sub Total - Hours	0	27	1	32	27	5	93	NA	NA	0	NA	NA	0	NA	NA	0	0
	Sub Total - Costs	$0	$1,103	$53	$1,592	$1,496	$293	$4,537	$6,129	NA	$0	$6,296	NA	$0	$6,371	NA	$0	$0
	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	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	0	0	444	234	$678	$916	$0	$0	$941	$0	$0	$952	$0	$0	$0	NA	NA
	Supervision/review Hours per site	0	0	16	8	4	2	30	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	706	394	222	117	$1,439	$1,944	$0	$0	$1,997	$0	$0	$2,021	$0	$0	$0	NA	NA
	Sub Total - Hours	0	0	16	8	12	6	42	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Sub Total - Costs	$0	$0	$706	$394	$666	$351	$2,117	$2,860	$0	$0	$2,938	$0	$0	$2,973	$0	$0	$0	NA	NA
	Summary by Element	PAMSNMOC							Year 1	0		Year 2	1		Year 3	2
		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	0	0	NA	0	0	NA	0	0	0
	Costs	$0	$327	$353	$197	$0	$0	$877	$1,185	$0	$0	$1,217	$0	$0	$1,232	$0	$0	$0	NA	$0
	3 - Supplies & site visits Hours	0	60	60	0	0	0	120	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Costs	$0	$60	$60	$0	$0	$0	$5,898	$7,967	$0	$0	$8,185	$0	$0	$8,283	$0	$0	$0	$0	NA
	4 - Maintenance Hours	0	22	11	35	0	0	68	NA	0	0	NA	0	0	NA	0	0	0
	Costs	$0	$899	$485	$1,724	$0	$0	$4,108	$5,549	$0	$0	$5,701	$0	$0	$5,769	$0	$0	$0	$0	NA
	5 - Data Managment Hours	0	8	10	17	4	0	39	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Costs	$0	$327	$440	$838	$222	$0	$1,827	$2,468	$0	$0	$2,535	$0	$0	$2,566	$0	$0	$0	NA	NA
	6 - Quality Assurance Hours	0	27	1	32	27	5	93	NA	NA	0	NA	NA	0	NA	NA	0	0	NA	NA
	Costs	$0	$1,103	$53	$1,592	$1,496	$293	$4,537	$6,129	NA	$0	$6,296	NA	$0	$6,371	NA	$0	$0	$0	NA
	7 - Supervision Hours	0	0	16	8	12	6	42	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Costs	$0	$0	$706	$394	$666	$351	$2,117	$2,860	$0	$0	$2,938	$0	$0	$2,973	$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	125	106	96	43	11	382	NA	0	0	NA	0	0	NA	0	0	0		NA
	Costs	$0	$2,716	$2,097	$4,745	$2,384	$644	$19,364	$26,157	0	$0	$26,871	0	$0	$27,193	0	$0	$0	$0	$0

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Sheet 13: PAMS NO2

	Data Entry for	PAMSNOx		Updated on	August 19, 2018				Year 1	2019		Year 2	2020		Year 3	2021		Average Yearly Costs		Equipment
								Spare Factor										Report Org	39
								0.00%	Report Org	Precursor NOy	43	Report Org	Precursor NOy	43	Report Org	Precursor NOy	43	Precursor NOy	43
										Other	0		Other	0		Other	0	Other	0
	Overall Comment								39	Spares	0	39	Spares	0	39	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	2019						$27,691	$1,190,732	$238,146	$28,448	$1,223,254	$244,651	$28,789	$1,237,912	$247,582	NA	NA	$243,460
	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		$238,146	$0		$244,651	$0		$247,582	$0	NA	$243,460
	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	2019						$1,081	$46,468	$46,468	$1,110	$47,737	$47,737	$1,123	$48,309	$48,309	NA	$47,504	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	$1,081	$46,468	$46,468	$1,110	$47,737	$47,737	$1,123	$48,309	$48,309	$47,504	$47,504	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	2019						$1,351	$58,084	$58,084	$1,388	$59,671	$59,671	$1,404	$60,386	$60,386	NA	$59,380	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	$1,351	$58,084	$58,084	$1,388	$59,671	$59,671	$1,404	$60,386	$60,386	$0	$59,380	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	645	645	NA	645	645	NA	645	645	645	NA	NA
	Cost per site	0	0	221	493	0	0	$714	$964	$41,472	$41,472	$991	$42,605	$42,605	$1,003	$43,116	$43,116	$42,398	NA	NA
	Data distribution Hours per site	0	0	2	3	0	0	5	NA	215	215	NA	215	215	NA	215	215	215	NA	NA
	Cost per site	0	0	88	148	0	0	$236	$319	$13,708	$13,708	$327	$14,082	$14,082	$331	$14,251	$14,251	$14,014	NA	NA
	Sub Total - Hours	0	0	7	13	0	0	20	NA	860	860	NA	860	860	NA	860	860	860	NA	NA
	Sub Total - Costs	$0	$0	$309	$641	$0	$0	$950	$1,283	$55,180	$55,180	$1,318	$56,687	$56,687	$1,334	$57,367	$57,367	$56,411	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	3,096	3,096	NA	3,096	3,096	NA	3,096	3,096	3,096	NA	NA
	Cost per site	0	0	1588	1773	0	0	$3,361	$4,540	$195,222	$195,222	$4,664	$200,554	$200,554	$4,720	$202,957	$202,957	$199,578	NA	NA
	Routine Calibrations Hours per site	0	24	24	0	0	0	48	NA	2,064	2,064	NA	2,064	2,064	NA	2,064	2,064	2,064	NA	NA
	Cost per site	0	981	1059	0	0	0	$2,040	$2,756	$118,492	$118,492	$2,831	$121,729	$121,729	$2,865	$123,187	$123,187	$121,136	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	172	172	NA	172	172	NA	172	172	172	NA	NA
	Cost per site	0	0	0	99	111	0	$210	$284	$12,198	$12,198	$291	$12,531	$12,531	$295	$12,681	$12,681	$12,470	NA	NA
	Training Hours per site	0	1	1	2	1	0	5	NA	215	215	NA	215	215	NA	215	215	215	NA	NA
	Cost per site	0	41	44	99	55	0	$239	$323	$13,882	$13,882	$332	$14,261	$14,261	$336	$14,432	$14,432	$14,192	NA	NA
	Reporting Hours per site	0	0	3	3	0	0	6	NA	258	258	NA	258	258	NA	258	258	258	NA	NA
	Cost per site	0	0	132	148	0	0	$280	$378	$16,264	$16,264	$389	$16,708	$16,708	$393	$16,908	$16,908	$16,627	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	585	117	NA	585	117	NA	585	117	117	NA	NA
	Cost per RO	0	0	221	246	277	0	$744	$1,005	$39,195	$7,839	$1,032	$40,265	$8,053	$1,045	$40,748	$8,150	$8,014	NA	NA
	Sub Total - Hours	0	25	69	48	8	0	150	NA	NA	5,922	NA	NA	5,922	NA	NA	5,922	5,922
	Sub Total - Costs	$0	$1,022	$3,044	$2,365	$443	$0	$6,874	$9,285	NA	$363,897	$9,539	NA	$373,836	$9,653	NA	$378,315	$372,016
	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	516	516	NA	516	516	NA	516	516	516	NA	NA
	Cost per site	0	0	0	0	444	234	$678	$916	$39,381	$39,381	$941	$40,457	$40,457	$952	$40,942	$40,942	$40,260	NA	NA
	Supervision/review Hours per site	0	0	16	8	4	2	30	NA	1,290	1,290	NA	1,290	1,290	NA	1,290	1,290	1,290	NA	NA
	Cost per site	0	0	706	394	222	117	$1,439	$1,944	$83,584	$83,584	$1,997	$85,866	$85,866	$2,021	$86,895	$86,895	$85,448	NA	NA
	Sub Total - Hours	0	0	16	8	12	6	42	NA	1806	1806	NA	1806	1806	NA	1806	1,806	1,806	NA	NA
	Sub Total - Costs	$0	$0	$706	$394	$666	$351	$2,117	$2,860	$122,965	$122,965	$2,938	$126,323	$126,323	$2,973	$127,837	$127,837	$125,708	NA	NA
	Summary by Element	PAMSNOx							Year 1	2019		Year 2	2020		Year 3	2021
		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	$238,146	$0	$0	$244,651	$0	$0	$247,582	$0	NA	$243,460
	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	$1,081	$46,468	$46,468	$1,110	$47,737	$47,737	$1,123	$48,309	$48,309	$47,504	$47,504	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	$1,351	$58,084	$58,084	$1,388	$59,671	$59,671	$1,404	$60,386	$60,386	$0	$59,380	NA
	5 - Data Managment Hours	0	0	7	13	0	0	20	NA	860	860	NA	860	860	NA	860	860	860	NA	NA
	Costs	$0	$0	$309	$641	$0	$0	$950	$1,283	$55,180	$55,180	$1,318	$56,687	$56,687	$1,334	$57,367	$57,367	$56,411	NA	NA
	6 - Quality Assurance Hours	0	25	69	48	8	0	150	NA	NA	5922	NA	NA	5922	NA	NA	5922	5922	NA	NA
	Costs	$0	$1,022	$3,044	$2,365	$443	$0	$6,874	$9,285	NA	$363,897	$9,539	NA	$373,836	$9,653	NA	$378,315	$372,016	$0	NA
	7 - Supervision Hours	0	0	16	8	12	6	42	NA	1806	1806	NA	1806	1806	NA	1806	1806	1806	NA	NA
	Costs	$0	$0	$706	$394	$666	$351	$2,117	$2,860	$122,965	$122,965	$2,938	$126,323	$126,323	$2,973	$127,837	$127,837	$125,708	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	2,666	8,588	NA	2,666	8,588	NA	2,666	8,588	8,588		NA
	Costs	$0	$1,022	$4,059	$3,400	$1,109	$351	$9,941	$15,860	282,697	$884,740	$16,293	290,418	$908,905	$16,488	293,898	$919,796	$601,640	$106,885	$243,460
	1) includes costs for Precursor NOy analyzers only, NO2 analyzers are covered in NO2 network costs (see seperate spreadsheet)

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Sheet 14: NF_PAMSSurfMet

	Data Entry for	PAMSSurfMet		Updated on	August 19, 2018				Year 1	2019		Year 2	2020		Year 3	2021		Average Yearly Costs		Equipment
								Spare Factor										Report Org	39
								5.00%	Report Org	Sites	43	Report Org	Sites	43	Report Org	Sites	43	Sites	43
	Overall Comment								39	Spares	2	39	Spares	2	39	Spares	2	Spares	2
	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	741	148	NA	741	148	NA	741	148	148	NA	NA
	Costs per RO	0	0	0	246	666	117	$1,029	$1,390	$54,209	$10,842	$1,428	$55,690	$11,138	$1,445	$56,357	$11,271	$11,084	NA	NA
	Sub Total - Hours	0	0	0	5	12	2	19	NA	741	148	NA	741	148	NA	741	148	148	NA	NA
	Sub Total - Costs	$0	$0	$0	$246	$666	$117	$1,029	$1,390	$54,209	$10,842	$1,428	$55,690	$11,138	$1,445	$56,357	$11,271	$11,084	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	2019						$23,349	$1,003,990	$200,798	$23,986	$1,031,412	$206,282	$24,274	$1,043,771	$208,754	NA	NA	$205,278
	Spare Analyzers									$50,200	$10,040		$51,571	$10,314		$52,189	$10,438	NA	NA	$10,264
	Labor	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Procurement Hours per site	0	0	0	4	4	0	8	NA	361	72	NA	361	72	NA	361	72	72	NA	NA
	Cost per site	0	0	0	197	222	0	$419	$566	$25,554	$5,111	$581	$25,002	$5,000	$588	$25,302	$5,060	$5,057	NA	NA
	Installation Hours per site	0	8	8	0	0	0	16	NA	688	138	NA	688	138	NA	688	138	138	NA	NA
	Cost per site	0	327	353	0	0	0	$680	$919	$39,497	$7,899	$944	$40,576	$8,115	$955	$41,062	$8,212	$8,076	NA	NA
	Sub Total - Hours	0	8	8	4	4	0	24	NA	1,049	210	NA	1,049	210	NA	1,049	210	210	NA	NA
	Sub Total - Costs	$0	$327	$353	$197	$222	$0	$1,099	$1,485		$223,848	$1,525		$229,712	$1,543		$232,465	$13,133	NA	$215,542
	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	2019						$1,013	$43,563	$43,563	$1,041	$44,753	$44,753	$1,053	$45,289	$45,289	NA	$44,535	NA
	Routine visits	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	60	60	0	0	0	120	NA	5,160	5,160	NA	5,160	5,160	NA	5,160	5,160	5,160	NA	NA
	Cost per site	0	2451	2647	0	0	0	$5,098	$6,886	$296,115	$296,115	$7,074	$304,202	$304,202	$7,159	$307,848	$307,848	$302,722	NA	NA
	Sub Total - Hours	0	60	60	0	0	0	120	NA	5,160	5,160	NA	5,160	5,160	NA	5,160	5,160	5,160	NA	NA
	Sub Total - Costs	$0	$2,451	$2,647	$0	$0	$0	$5,848	$7,899	$339,678	$339,678	$8,115	$348,956	$348,956	$8,212	$353,137	$353,137	$347,257	$44,535	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	2019						$2,702	$116,169	$116,169	$2,775	$119,342	$119,342	$2,809	$120,772	$120,772	NA	$118,761	NA
	Remedial Repairs	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	0	8	8	0	0	16	NA	688	688	NA	688	688	NA	688	688	688	NA	NA
	Cost per site	0	0	353	394	0	0	$747	$1,009	$43,389	$43,389	$1,037	$44,574	$44,574	$1,049	$45,108	$45,108	$44,357	NA	NA
	Routine Maint. Hours per site	0	0	30	40	0	0	70	NA	3,010	3,010	NA	3,010	3,010	NA	3,010	3,010	3,010	NA	NA
	Cost per site	0	0	1324	1971	0	0	$3,295	$4,451	$191,388	$191,388	$4,572	$196,616	$196,616	$4,627	$198,972	$198,972	$195,659	NA	NA
	Sub Total - Hours	0	0	38	48	0	0	86	NA	3,698	3,698	NA	3,698	3,698	NA	3,698	3,698	3,698	NA	NA
	Sub Total - Costs	$0	$0	$1,677	$2,365	$0	$0	$6,042	$8,162	$350,946	$350,946	$8,384	$360,532	$360,532	$8,485	$364,852	$364,852	$240,016	$118,761	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	860	860	NA	860	860	NA	860	860	860	NA	NA
	Cost per site	0	0	353	394	222	0	$969	$1,309	$56,284	$56,284	$1,345	$57,821	$57,821	$1,361	$58,514	$58,514	$57,540	NA	NA
	Data reporting Hours per site	0	0	3	4	3	0	10	NA	430	430	NA	430	430	NA	430	430	430	NA	NA
	Cost per site	0	0	132	197	166	0	$495	$669	$28,752	$28,752	$687	$29,537	$29,537	$695	$29,891	$29,891	$29,393	NA	NA
	Data validation Hours per site	0	0	5	10	0	0	15	NA	645	645	NA	645	645	NA	645	645	645	NA	NA
	Cost per site	0	0	221	493	0	0	$714	$964	$41,472	$41,472	$991	$42,605	$42,605	$1,003	$43,116	$43,116	$42,398	NA	NA
	Data distribution Hours per site	0	0	2	3	0	0	5	NA	215	215	NA	215	215	NA	215	215	215	NA	NA
	Cost per site	0	0	88	148	0	0	$236	$319	$13,708	$13,708	$327	$14,082	$14,082	$331	$14,251	$14,251	$14,014	NA	NA
	Sub Total - Hours	0	0	18	25	7	0	50	NA	2,150	2,150	NA	2,150	2,150	NA	2,150	2,150	2,150	NA	NA
	Sub Total - Costs	$0	$0	$794	$1,232	$388	$0	$2,414	$3,261	$140,216	$140,216	$3,350	$144,046	$144,046	$3,390	$145,772	$145,772	$143,344	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	3,096	3,096	NA	3,096	3,096	NA	3,096	3,096	3,096	NA	NA
	Cost per site	0	0	0	1773	1997	0	$3,770	$5,093	$218,978	$218,978	$5,232	$224,959	$224,959	$5,294	$227,655	$227,655	$223,864	NA	NA
	Routine Calibrations Hours per site	0	24	24	0	0	0	48	NA	2,064	2,064	NA	2,064	2,064	NA	2,064	2,064	2,064	NA	NA
	Cost per site	0	981	1059	0	0	0	$2,040	$2,756	$118,492	$118,492	$2,831	$121,729	$121,729	$2,865	$123,187	$123,187	$121,136	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	172	172	NA	172	172	NA	172	172	172	NA	NA
	Cost per site	0	0	0	99	111	0	$210	$284	$12,198	$12,198	$291	$12,531	$12,531	$295	$12,681	$12,681	$12,470	NA	NA
	Training Hours per site	0	1	1	2	1	0	5	NA	215	215	NA	215	215	NA	215	215	215	NA	NA
	Cost per site	0	41	44	99	55	0	$239	$323	$13,882	$13,882	$332	$14,261	$14,261	$336	$14,432	$14,432	$14,192	NA	NA
	Reporting Hours per site	0	0	0	3	3	0	6	NA	258	258	NA	258	258	NA	258	258	258	NA	NA
	Cost per site	0	0	0	148	166	0	$314	$424	$18,239	$18,239	$436	$18,737	$18,737	$441	$18,961	$18,961	$18,645	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	20	20	NA	20	20	NA	20	20	20	NA	NA
	Cost	0	0	9	15	0	0	$24	$32	$1,264	$1,264	$33	$1,299	$1,299	$34	$1,314	$1,314	$1,293	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	585	117	NA	585	117	NA	585	117	117	NA	NA
	Cost per RO	0	0	0	246	277	293	$816	$1,102	$42,988	$8,598	$1,132	$44,162	$8,832	$1,146	$44,691	$8,938	$8,789	NA	NA
	Sub Total - Hours	0	25	25	48	47	5	151	NA	NA	5,942	NA	NA	5,942	NA	NA	5,942	5,942
	Sub Total - Costs	$0	$1,022	$1,112	$2,380	$2,606	$293	$7,413	$10,013	NA	$391,651	$10,287	NA	$402,348	$10,410	NA	$407,170	$400,390
	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	516	516	NA	516	516	NA	516	516	516	NA	NA
	Cost per site	0	0	0	0	444	234	$678	$916	$39,381	$39,381	$941	$40,457	$40,457	$952	$40,942	$40,942	$40,260	NA	NA
	Supervision/review Hours per site	0	0	16	8	4	2	30	NA	1,290	1,290	NA	1,290	1,290	NA	1,290	1,290	1,290	NA	NA
	Cost per site	0	0	706	394	222	117	$1,439	$1,944	$83,584	$83,584	$1,997	$85,866	$85,866	$2,021	$86,895	$86,895	$85,448	NA	NA
	Sub Total - Hours	0	0	16	8	12	6	42	NA	1806	1806	NA	1806	1806	NA	1806	1,806	1,806	NA	NA
	Sub Total - Costs	$0	$0	$706	$394	$666	$351	$2,117	$2,860	$122,965	$122,965	$2,938	$126,323	$126,323	$2,973	$127,837	$127,837	$125,708	NA	NA
	Summary by Element	PAMSSurfMet							Year 1	2019		Year 2	2020		Year 3	2021
		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	741	148	NA	741	148	NA	741	148	148
	Costs	$0	$0	$0	$246	$666	$117	$1,029	$1,390	$54,209	$10,842	$1,428	$55,690	$11,138	$1,445	$56,357	$11,271	$11,084	NA	NA
	2 - Site Installation Hours	0	8	8	4	4	0	24	NA	1,049	210	NA	1,049	210	NA	1,049	210	210
	Costs	$0	$327	$353	$197	$222	$0	$1,099	$1,485	$0	$223,848	$1,525	$0	$229,712	$1,543	$0	$232,465	$13,133	NA	$215,542
	3 - Supplies & site visits Hours	0	60	60	0	0	0	120	NA	5160	5160	NA	5160	5160	NA	5160	5160	5160	NA	NA
	Costs	$0	$2,451	$2,647	$0	$0	$0	$5,848	$7,899	$339,678	$339,678	$8,115	$348,956	$348,956	$8,212	$353,137	$353,137	$347,257	$44,535	NA
	4 - Maintenance Hours	0	0	38	48	0	0	86	NA	3698	3698	NA	3698	3698	NA	3698	3698	3698
	Costs	$0	$0	$1,677	$2,365	$0	$0	$6,042	$8,162	$350,946	$350,946	$8,384	$360,532	$360,532	$8,485	$364,852	$364,852	$240,016	$118,761	NA
	5 - Data Managment Hours	0	0	18	25	7	0	50	NA	2150	2150	NA	2150	2150	NA	2150	2150	2150	NA	NA
	Costs	$0	$0	$794	$1,232	$388	$0	$2,414	$3,261	$140,216	$140,216	$3,350	$144,046	$144,046	$3,390	$145,772	$145,772	$143,344	NA	NA
	6 - Quality Assurance Hours	0	25	25	48	47	5	151	NA	NA	5942	NA	NA	5942	NA	NA	5942	5942	NA	NA
	Costs	$0	$1,022	$1,112	$2,380	$2,606	$293	$7,413	$10,013	NA	$391,651	$10,287	NA	$402,348	$10,410	NA	$407,170	$400,390	$0	NA
	7 - Supervision Hours	0	0	16	8	12	6	42	NA	1806	1806	NA	1806	1806	NA	1806	1806	1806	NA	NA
	Costs	$0	$0	$706	$394	$666	$351	$2,117	$2,860	$122,965	$122,965	$2,938	$126,323	$126,323	$2,973	$127,837	$127,837	$125,708	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	14,604	19,114	NA	14,604	19,114	NA	14,604	19,114	19,114		NA
	Costs	$0	$3,800	$7,289	$6,814	$4,548	$761	$25,962	$35,070	1,008,014	$1,580,147	$36,027	1,035,546	$1,623,055	$36,459	1,047,955	$1,642,504	$1,280,932	$163,296	$215,542

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Sheet 15: PAMS_Upper_Air

	Data Entry for	PAMSUpperAir		Updated on	August 19, 2018					Year 1	2019		Year 2	2020		Year 3	2021		Average Yearly Costs		Equipment
									Spare Factor										Report Org	39
									0.00%	Report Org	Sites	43	Report Org	Sites	43	Report Org	Sites	43	Sites	43
	Overall Comment									39	Spares	0	39	Spares	0	39	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	741	148	NA	741	148	NA	741	148	148	NA	NA
	Costs per RO	0	0	0	246	666	117		$1,029	$1,390	$54,209	$10,842	$1,428	$55,690	$11,138	$1,445	$56,357	$11,271	$11,084	NA	NA
	Sub Total - Hours	0	0	0	5	12	2		19	NA	741	148	NA	741	148	NA	741	148	148	NA	NA
	Sub Total - Costs	$0	$0	$0	$246	$666	$117		$1,029	$1,390	$54,209	$10,842	$1,428	$55,690	$11,138	$1,445	$56,357	$11,271	$11,084	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
	Cielometer	$26,500	2019	43						$35,796	$1,539,239	$307,848	$36,774	$1,581,279	$316,256	$37,215	$1,600,228	$320,046	NA	NA	$314,716
	Radar profiler	$125,000	2019	0						$168,850	$0	$0	$173,462	$0	$0	$175,541	$0	$0	NA	NA	$0
	Rawindsondes	$45,000	2019	0						$60,786	$0	$0	$62,446	$0	$0	$63,195	$0	$0	NA	NA	$0
	SODAR	$65,000	2019	0						$87,802	$0	$0	$90,200	$0	$0	$91,281	$0	$0	NA	NA	$0
	LAP/RASS +NEXRAD	$125,000	2019	0						$168,850	$0	$0	$173,462	$0	$0	$175,541	$0	$0	NA	NA	$0
	Computer hardware & software	$8,000	2019							$10,806	$464,676	$92,935	$11,102	$477,367	$95,473	$11,235	$483,088	$96,618	NA	NA	$95,009
	Total										$2,003,915	$400,783		$2,058,647	$411,729		$2,083,315	$416,663	NA	NA	$409,725
	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	2,580	516	NA	2,580	516	NA	2,580	516	516	NA	NA
	Cost per site	$0	$981	$0	$1,182	$0	$0	$300	$2,463	$3,327	$143,062	$28,612	$3,418	$146,969	$29,394	$3,459	$148,731	$29,746	$29,251	NA	NA
	Procurement Hours per site	0	0	0	8	8	0	0	16	NA	688	138	NA	688	138	NA	688	138	138	NA	NA
	Cost per site	$0	$0	$0	$394	$444	$0	$0	$838	$1,132	$48,675	$9,735	$1,163	$50,004	$10,001	$1,177	$50,603	$10,121	$9,952	NA	NA
	Installation Hours per site	0	0	0	12	7	0	0	19	NA	817	163	NA	817	163	NA	817	163	163	NA	NA
	Cost per site	$0	$0	$0	$591	$388	$0	$0	$979	$1,322	$56,865	$11,373	$1,359	$58,418	$11,684	$1,375	$59,118	$11,824	$11,627	NA	NA
	Sub Total - Hours	0	0	0	20	15	0		35	NA	4,085	817	NA	4,085	817	NA	4,085	817	817	NA	NA
	Sub Total - Costs	$0	$0	$0	$985	$832	$0		$1,817			$450,503			$462,808			$468,353	$50,830	NA	$409,725
	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	2019							$1,351	$58,084	$58,084	$1,388	$59,671	$59,671	$1,404	$60,386	$60,386	NA	$59,380	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	688	688	NA	688	688	NA	688	688	688	NA	NA
	Cost per site	$0	$0	$0	$788	$0	$0		$788	$1,064	$45,771	$45,771	$1,094	$47,021	$47,021	$1,107	$47,584	$47,584	$46,792	NA	NA
	Sub Total - Hours	0	0	0	16	0	0		16	NA	688	688	NA	688	688	NA	688	688	688	NA	NA
	Sub Total - Costs	$0	$0	$0	$16	$0	$0		$1,788	$2,415	$103,855	$103,855	$2,481	$106,692	$106,692	$2,511	$107,970	$107,970	$106,172	$59,380	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	2019							$2,702	$116,169	$116,169	$2,775	$119,342	$119,342	$2,809	$120,772	$120,772	NA	$118,761	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	215	215	NA	215	215	NA	215	215	215	NA	NA
	Cost per site	$0	$0	$0	$246	$0	$0		$246	$332	$14,289	$14,289	$341	$14,679	$14,679	$345	$14,855	$14,855	$14,608	NA	NA
	Sub Total - Hours	0	0	0	5	0	0	0	5	NA	215	215	NA	215	215	NA	215	215	215	NA	NA
	Sub Total - Costs	$0	$0	$0	$246	$0	$0	$0	$246	$332	$14,289	$14,289	$341	$14,679	$14,679	$345	$14,855	$14,855	$14,608	$118,761	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	258	258	NA	258	258	NA	258	258	258	NA	NA
	Cost per site	$0	$0	$132	$148	$0	$0		$280	$378	$16,264	$16,264	$389	$16,708	$16,708	$393	$16,908	$16,908	$16,627	NA	NA
	Data validation Hours per site	0	0	0	4	0	0		4	NA	172	172	NA	172	172	NA	172	172	172	NA	NA
	Cost per site	$0	$0	$0	$197	$0	$0		$197	$266	$11,443	$11,443	$273	$11,755	$11,755	$277	$11,896	$11,896	$11,698	NA	NA
	Sub Total - Hours	0	0	3	7	0	0	0	10	NA	430	430	NA	430	430	NA	430	430	430	NA	NA
	Sub Total - Costs	$0	$0	$132	$345	$0	$0	$0	$477	$644	$27,706	$27,706	$662	$28,463	$28,463	$670	$28,804	$28,804	$28,324	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	1,548	1,548	NA	1,548	1,548	NA	1,548	1,548	1,548	NA	NA
	Cost per site	$0	$0	$0	$887	$998	$0		$1,885	$2,546	$109,489	$109,489	$2,616	$112,480	$112,480	$2,647	$113,828	$113,828	$111,932	NA	NA
	Routine Calibrations Hours per site	0	0	18	12	0	0		30	NA	1,290	1,290	NA	1,290	1,290	NA	1,290	1,290	1,290	NA	NA
	Cost per site	$0	$0	$794	$591	$0	$0		$1,385	$1,871	$80,447	$80,447	$1,922	$82,644	$82,644	$1,945	$83,635	$83,635	$82,242	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	86	86	NA	86	86	NA	86	86	86	NA	NA
	Cost per site	$0	$0	$0	$49	$55	$0		$104	$140	$6,041	$6,041	$144	$6,206	$6,206	$146	$6,280	$6,280	$6,176	NA	NA
	Training Hours per site	0	1	1	2	1	0		5	NA	215	215	NA	215	215	NA	215	215	215	NA	NA
	Cost per site	$0	$41	$44	$99	$55	$0		$239	$323	$13,882	$13,882	$332	$14,261	$14,261	$336	$14,432	$14,432	$14,192	NA	NA
	Reporting Hours per site	0	0	0	3	3	0		6	NA	258	258	NA	258	258	NA	258	258	258	NA	NA
	Cost per site	$0	$0	$0	$148	$166	$0		$314	$424	$18,239	$18,239	$436	$18,737	$18,737	$441	$18,961	$18,961	$18,645	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	20	20	NA	20	20	NA	20	20	20	NA	NA
	Cost	$0	$0	$9	$15	$0	$0		$24	$32	$1,264	$1,264	$33	$1,299	$1,299	$34	$1,314	$1,314	$1,293	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	936	187	NA	936	187	NA	936	187	187	NA	NA
	Cost per RO	$0	$0	$0	$296	$998	$0		$1,294	$1,748	$68,170	$13,634	$1,796	$70,031	$14,006	$1,817	$70,871	$14,174	$13,938	NA	NA
	Sub Total - Hours	0	1	19	42	41	0		104	NA	NA	3,604	NA	NA	3,604	NA	NA	3,604	3,604
	Sub Total - Costs	$0	$41	$847	$2,085	$2,272	$0		$5,245	$7,085	NA	$242,996	$7,278	NA	$249,633	$7,366	NA	$252,624	$248,418
	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	516	516	NA	516	516	NA	516	516	516	NA	NA
	Cost per site	0	$0	$0	$0	$333	$352		$685	$925	$39,788	$39,788	$951	$40,875	$40,875	$962	$41,364	$41,364	$40,676	NA	NA
	Supervision/review Hours per site	0	0	16	8	4	2		30	NA	1,290	1,290	NA	1,290	1,290	NA	1,290	1,290	1,290	NA	NA
	Cost per site	$0	$0	$706	$394	$222	$117		$1,439	$1,944	$83,584	$83,584	$1,997	$85,866	$85,866	$2,021	$86,895	$86,895	$85,448	NA	NA
	Sub Total - Hours	0	0	16	8	10	8		42	NA	1806	1806	NA	1806	1806	NA	1806	1,806	1,806	NA	NA
	Sub Total - Costs	$0	$0	$706	$394	$555	$469		$2,124	$2,869	$123,371	$123,371	$2,947	$126,741	$126,741	$2,983	$128,260	$128,260	$126,124	NA	NA
	Summary by Element	PAMSUpperAir								Year 1	2019		Year 2	2020		Year 3	2021
		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	741	148	NA	741	148	NA	741	148	148
	Costs	$0	$0	$0	$246	$666	$117		$1,029	$1,390	$54,209	$10,842	$1,428	$55,690	$11,138	$1,445	$56,357	$11,271	$11,084	NA	NA
	2 - Site Installation Hours	0	0	0	20	15	0		35	NA	4,085	817	NA	4,085	817	NA	4,085	817	817
	Costs	$0	$0	$0	$985	$832	$0		$1,817	$0	$0	$450,503	$0	$0	$462,808	$0	$0	$468,353	$50,830	NA	$409,725
	3 - Supplies & site visits Hours	0	0	0	16	0	0		16	NA	688	688	NA	688	688	NA	688	688	688	NA	NA
	Costs	$0	$0	$0	$16	$0	$0		$1,788	$2,415	$103,855	$103,855	$2,481	$106,692	$106,692	$2,511	$107,970	$107,970	$106,172	$59,380	NA
	4 - Maintenance Hours	0	0	0	5	0	0		5	NA	215	215	NA	215	215	NA	215	215	215
	Costs	$0	$0	$0	$246	$0	$0		$246	$332	$14,289	$14,289	$341	$14,679	$14,679	$345	$14,855	$14,855	$14,608	$118,761	NA
	5 - Data Managment Hours	0	0	3	7	0	0		10	NA	430	430	NA	430	430	NA	430	430	430	NA	NA
	Costs	$0	$0	$132	$345	$0	$0		$477	$644	$27,706	$27,706	$662	$28,463	$28,463	$670	$28,804	$28,804	$28,324	NA	NA
	6 - Quality Assurance Hours	0	1	19	42	41	0		104	NA	NA	3604	NA	NA	3604	NA	NA	3604	3604	NA	NA
	Costs	$0	$41	$847	$2,085	$2,272	$0		$5,245	$7,085	NA	$242,996	$7,278	NA	$249,633	$7,366	NA	$252,624	$248,418	$0	NA
	7 - Supervision Hours	0	0	16	8	10	8		42	NA	1806	1806	NA	1806	1806	NA	1806	1806	1806	NA	NA
	Costs	$0	$0	$706	$394	$555	$469		$2,124	$2,869	$123,371	$123,371	$2,947	$126,741	$126,741	$2,983	$128,260	$128,260	$126,124	NA	NA
	Total	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4		Total	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	Hours	0	1	38	103	78	10		231	NA	7,965	7,708	NA	7,965	7,708	NA	7,965	7,708	7,708		NA
	Costs	$0	$41	$1,685	$4,317	$4,325	$586		$12,726	$14,736	323,431	$973,563	$15,138	332,264	$1,000,153	$15,320	336,246	$1,012,138	$585,559	$178,141	$409,725

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Sheet 16: PAMSCarbonyls

	Data Entry for	PAMSCarbE		Updated on	August 19, 2018				Year 1	2019		Year 2	2020		Year 3	2021		Average Yearly Costs		Equipment
								Spare Factor										Report Org	39
								0.00%	Report Org	Sites	43	Report Org	Sites	43	Report Org	Sites	43	Sites	43
	Overall Comment								39	Spares	0	39	Spares	0	39	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	2019						$21,613	$929,352	$185,870	$22,203	$954,735	$190,947	$22,469	$966,175	$193,235	NA	NA	$190,017
	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	344	69	NA	344	69	NA	344	69	69	NA	NA
	Cost per site	0	0	0	394	0	0	$394	$532	$22,885	$4,577	$547	$23,510	$4,702	$553	$23,792	$4,758	$4,679	NA	NA
	Installation Hours per site	0	6	0	0	0	0	6	NA	258	52	NA	258	52	NA	258	52	52	NA	NA
	Cost per site	0	245	0	0	0	0	$245	$331	$14,231	$2,846	$340	$14,619	$2,924	$344	$14,795	$2,959	$2,910	NA	NA
	Sub Total - Hours	0	6	0	8	0	0	14	NA	602	120	NA	602	120	NA	602	120	120	NA	NA
	Sub Total - Costs	$0	$245	$0	$394	$0	$0	$639	$863		$193,294	$887		$198,573	$897		$200,952	$7,589	NA	$190,017
	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	2019						$1,013	$43,563	$43,563	$1,041	$44,753	$44,753	$1,053	$45,289	$45,289	NA	$44,535	NA
	Carbonyl sample cartridges	$8,500	2019						$11,482	$493,718	$493,718	$11,795	$507,203	$507,203	$11,937	$513,281	$513,281	NA	$504,734	NA
	Supplies/reagents	$2,400	2019						$3,242	$139,403	$139,403	$3,330	$143,210	$143,210	$3,370	$144,926	$144,926	NA	$142,513	NA
	Sample analysis	$13,300	2019						$17,966	$772,524	$772,524	$18,456	$793,623	$793,623	$18,678	$803,133	$803,133	NA	$789,760	NA
	Amoritized				Years Amoritized	5
	HPLC/UV with autosampler	$59,000	2019						$79,697	$3,426,984	$685,397	$81,874	$3,520,584	$704,117	$82,855	$3,562,771	$712,554	NA	NA	$700,689
	Equipment (auxiliary)	$1,000	2019						$1,351	$58,084	$11,617	$1,388	$59,671	$11,934	$1,404	$60,386	$12,077	NA	NA	$11,876
	Routine visits	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	0	8	8	0	0	16	NA	688	688	NA	688	688	NA	688	688	688	NA	NA
	Cost per site	0	0	353	394	0	0	$747	$1,009	$43,389	$43,389	$1,037	$44,574	$44,574	$1,049	$45,108	$45,108	$44,357	NA	NA
	Sub Total - Hours	0	0	8	8	0	0	16	NA	688	688	NA	688	688	NA	688	688	688	NA	NA
	Sub Total - Costs	$0	$0	$8	$8	$0	$0	$1,497	$2,022	$86,952	$86,952	$2,077	$89,327	$89,327	$2,102	$90,398	$90,398	$45,733	$1,481,542	$712,565
	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	2019						$13,778	$592,462	$592,462	$14,154	$608,643	$608,643	$14,324	$615,937	$615,937	NA	$605,681	NA
	Remedial Calibrations	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	0	12	4	0	0	16	NA	688	688	NA	688	688	NA	688	688	688	NA	NA
	Cost per site	0	0	529	197	0	0	$726	$981	$42,169	$42,169	$1,007	$43,321	$43,321	$1,020	$43,840	$43,840	$43,110	NA	NA
	Repairs	0	8	72	24	0	0	104	NA	4,472	4,472	NA	192,296	192,296	NA	8,268,728	8,268,728	2,821,832	NA	NA
	Cost per site	0	327	3177	1182	0	0	$4,686	$6,330	$272,184	$272,184	$6,330	$272,184	$272,184	$6,330	$272,184	$272,184	$272,184	NA	NA
	Routine Maint. Hours per site	0	0	64	160	0	0	224	NA	9,632	9,632	NA	9,632	9,632	NA	9,632	9,632	9,632	NA	NA
	Cost per site	0	0	2824	7882	0	0	$10,706	$14,462	$621,852	$621,852	$14,857	$638,837	$638,837	$15,035	$646,492	$646,492	$635,727	NA	NA
	Sub Total - Hours	0	0	76	164	0	0	240	NA	10,320	10,320	NA	10,320	10,320	NA	10,320	10,320	10,320	NA	NA
	Sub Total - Costs	$0	$0	$3,353	$8,079	$0	$0	$26,318	$35,550	$1,528,667	$1,528,667	$36,348	$1,562,985	$1,562,985	$36,708	$1,578,453	$1,578,453	$951,021	$605,681	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	2,064	2,064	NA	2,064	2,064	NA	2,064	2,064	2,064	NA	NA
	Cost per site	0	0	1059	1182	0	0	$2,241	$3,027	$130,167	$130,167	$3,110	$133,723	$133,723	$3,147	$135,325	$135,325	$133,072	NA	NA
	Data reporting Hours per site	0	0	0	16	2	2	20	NA	860	860	NA	860	860	NA	860	860	860	NA	NA
	Cost per site	0	0	0	788	111	117	$1,016	$1,372	$59,014	$59,014	$1,410	$60,626	$60,626	$1,427	$61,352	$61,352	$60,331	NA	NA
	Data validation Hours per site	0	0	0	48	12	0	60	NA	2,580	2,580	NA	2,580	2,580	NA	2,580	2,580	2,580	NA	NA
	Cost per site	0	0	0	2365	666	0	$3,031	$4,094	$176,054	$176,054	$4,206	$180,863	$180,863	$4,257	$183,030	$183,030	$179,982	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	5,504	5,504	NA	5,504	5,504	NA	5,504	5,504	5,504	NA	NA
	Sub Total - Costs	$0	$0	$1,059	$4,335	$777	$117	$6,288	$8,494	$365,235	$365,235	$8,726	$375,211	$375,211	$8,830	$379,707	$379,707	$373,384	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	2019						$6,079	$261,380	$261,380	$6,245	$268,519	$268,519	$6,319	$271,737	$271,737	NA	$267,212	NA
	Calibrations Hours per site	0	0	4	10	0	0	14	NA	602	602	NA	602	602	NA	602	602	602	NA	NA
	Cost per site	0	0	176	493	0	0	$669	$904	$38,859	$38,859	$928	$39,920	$39,920	$939	$40,398	$40,398	$39,726	NA	NA
	Audits Hours per site	0	0	4	8	0	0	12	NA	516	516	NA	516	516	NA	516	516	516	NA	NA
	Cost per site	0	0	176	394	0	0	$570	$770	$33,108	$33,108	$791	$34,012	$34,012	$800	$34,420	$34,420	$33,847	NA	NA
	Training Hours per site	0	1	8	5	2	0	16	NA	688	688	NA	688	688	NA	688	688	688	NA	NA
	Cost per site	0	41	353	246	111	0	$751	$1,014	$43,621	$43,621	$1,042	$44,813	$44,813	$1,055	$45,350	$45,350	$44,595	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	688	688	NA	688	688	NA	688	688	688	NA	NA
	Cost per site	0	0	0	591	222	0	$813	$1,098	$47,223	$47,223	$1,128	$48,512	$48,512	$1,142	$49,094	$49,094	$48,276	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	468	94	NA	468	94	NA	468	94	94	NA	NA
	Cost per RO	0	0	0	591	0	0	$591	$798	$31,135	$6,227	$820	$31,985	$6,397	$830	$32,368	$6,474	$6,366	NA	NA
	Sub Total - Hours	0	1	16	47	6	0	70	NA	NA	2588	NA	NA	2588	NA	NA	2588	2,588
	Sub Total - Costs	$0	$41	$705	$2,315	$333	$0	$3,394	$4,585	$193,945	$169,038	$4,710	$199,243	$173,655	$4,766	$201,630	$175,735	$172,809	$267,212	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	1,548	1,548	NA	1,548	1548	NA	1,548	1,548	1,548	NA	NA
	Cost per site	0	0	0	1182	666	0	$1,848	$2,496	$107,340	$107,340	$2,564	$110,272	$110,272	$2,595	$111,593	$111,593	$109,735	NA	NA
	Supervision/review Hours per site	0	0	0	0	24	12	36	NA	1,548	1,548	NA	1,548	1,548	NA	1,548	1,548	1,548	NA	NA
	Cost per site	0	0	0	0	1331	703	$2,034	$2,748	$118,144	$118,144	$2,823	$121,371	$121,371	$2,856	$122,825	$122,825	$120,780	NA	NA
f	Sub Total - Hours	0	0	0	24	36	12	72	NA	3096	3096	NA	3096	3096	NA	3096	3,096	3,096	NA	NA
	Sub Total - Costs	$0	$0	$0	$1,182	$1,997	$703	$3,882	$5,244	$225,484	$225,484	$5,387	$231,643	$231,643	$5,452	$234,418	$234,418	$230,515	NA	NA
	Summary by Element	PAMSCarbE							Year 1	2019		Year 2	2020		Year 3	2021
		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	602	120	NA	602	120	NA	602	120	120
	Costs	$0	$245	$0	$394	$0	$0	$639	$863	$0	$193,294	$887	$0	$198,573	$897	$0	$200,952	$7,589	NA	$190,017
	3 - Supplies & site visits Hours	0	0	8	8	0	0	16	NA	688	688	NA	688	688	NA	688	688	688	NA	NA
	Costs	$0	$0	$8	$8	$0	$0	$1,497	$2,022	$86,952	$86,952	$2,077	$89,327	$89,327	$2,102	$90,398	$90,398	$45,733	$1,481,542	$712,565
	4 - Maintenance Hours	0	0	76	164	0	0	240	NA	10320	10320	NA	10320	10320	NA	10320	10320	10320
	Costs	$0	$0	$3,353	$8,079	$0	$0	$26,318	$35,550	$1,528,667	$1,528,667	$36,348	$1,562,985	$1,562,985	$36,708	$1,578,453	$1,578,453	$951,021	$605,681	NA
	5 - Data Managment Hours	0	0	24	88	14	2	128	NA	5504	5504	NA	5504	5504	NA	5504	5504	5504	NA	NA
	Costs	$0	$0	$1,059	$4,335	$777	$117	$6,288	$8,494	$365,235	$365,235	$8,726	$375,211	$375,211	$8,830	$379,707	$379,707	$373,384	NA	NA
	6 - Quality Assurance Hours	0	1	16	47	6	0	70	NA	NA	2588	NA	NA	2588	NA	NA	2588	2588	NA	NA
	Costs	$0	$41	$705	$2,315	$333	$0	$3,394	$4,585	$193,945	$169,038	$4,710	$199,243	$173,655	$4,766	$201,630	$175,735	$172,809	$267,212	NA
	7 - Supervision Hours	0	0	0	24	36	12	72	NA	3096	3096	NA	3096	3096	NA	3096	3096	3096	NA	NA
	Costs	$0	$0	$0	$1,182	$1,997	$703	$3,882	$5,244	$225,484	$225,484	$5,387	$231,643	$231,643	$5,452	$234,418	$234,418	$230,515	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	20,210	22,316	NA	20,210	22,316	NA	20,210	22,316	22,316		NA
	Costs	$0	$286	$5,125	$16,313	$3,107	$820	$42,018	$56,758	2,206,339	$2,568,670	$58,135	2,259,166	$2,631,393	$58,756	2,282,976	$2,659,664	$1,781,052	$2,354,435	$902,583

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Sheet 17: PAMSCarbD

	Data Entry for	PAMSCarbD		Updated on	August 19, 2018				Year 1			Year 2	1		Year 3	2		Average Yearly Costs		Equipment
								Spare Factor										Report Org	#DIV/0!
								0.00%	Report Org	Sites	0	Report Org	Sites	0	Report Org	Sites	0	Sites	0
	Overall Comment									Spares	0		Spares	0		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	2019						$21,613	$0	$0	$22,203	$0	$0	$22,469	$0	$0	NA	NA	$0
	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	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	0	394	0	0	$394	$532	$0	$0	$547	$0	$0	$553	$0	$0	$0	NA	NA
	Installation Hours per site	0	6	0	0	0	0	6	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	245	0	0	0	0	$245	$331	$0	$0	$340	$0	$0	$344	$0	$0	$0	NA	NA
	Sub Total - Hours	0	6	0	8	0	0	14	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Sub Total - Costs	$0	$245	$0	$394	$0	$0	$639	$863		$0	$887		$0	$897		$0	$0	NA	$0
	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	2019						$338	$0	$0	$347	$0	$0	$351	$0	$0	NA	$0	NA
	Carbonyl sample cartridges	$2,900	2019						$3,917	$0	$0	$4,024	$0	$0	$4,073	$0	$0	NA	$0	NA
	Supplies/reagents	$1,200	2019						$1,621	$0	$0	$1,665	$0	$0	$1,685	$0	$0	NA	$0	NA
	Sample analysis	$4,433	2019						$5,988	$0	$0	$6,152	$0	$0	$6,225	$0	$0	NA	$0	NA
	Amoritized				Years Amoritized	5
	HPLC/UV with autosampler	$59,000	2019						$79,697	$0	$0	$81,874	$0	$0	$82,855	$0	$0	NA	NA	$0
	Equipment (auxiliary)	$1,000	2019						$1,351	$0	$0	$1,388	$0	$0	$1,404	$0	$0	NA	NA	$0
	Routine visits	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	16	16	0	0	0	32	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	654	706	0	0	0	$1,360	$1,837	$0	$0	$1,887	$0	$0	$1,910	$0	$0	$0	NA	NA
	Sub Total - Hours	0	16	16	0	0	0	32	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Sub Total - Costs	$0	$16	$16	$0	$0	$0	$1,610	$2,175	$0	$0	$2,234	$0	$0	$2,261	$0	$0	$0	$0	$0
	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	2019						$4,593	$0	$0	$4,718	$0	$0	$4,775	$0	$0	NA	$0	NA
	Remedial Calibrations	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	0	12	4	0	0	16	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	529	197	0	0	$726	$981	$0	$0	$1,007	$0	$0	$1,020	$0	$0	$0	NA	NA
	Repairs	0	8	72	24	0	0	104	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	327	3177	1182	0	0	$4,686	$6,330	$0	$0	$6,330	$0	$0	$6,330	$0	$0	$0	NA	NA
	Routine Maint. Hours per site	0	0	32	80	0	0	112	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	1412	3941	0	0	$5,353	$7,231	$0	$0	$7,428	$0	$0	$7,517	$0	$0	$0	NA	NA
	Sub Total - Hours	0	0	44	84	0	0	128	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Sub Total - Costs	$0	$0	$1,941	$4,138	$0	$0	$14,165	$19,134	$0	$0	$19,484	$0	$0	$19,641	$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
	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	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	529	591	0	0	$1,120	$1,513	$0	$0	$1,554	$0	$0	$1,573	$0	$0	$0	NA	NA
	Data reporting Hours per site	0	0	0	8	1	1	10	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	0	394	55	59	$508	$686	$0	$0	$705	$0	$0	$713	$0	$0	$0	NA	NA
	Data validation Hours per site	0	0	0	24	6	0	30	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	0	1182	333	0	$1,515	$2,046	$0	$0	$2,102	$0	$0	$2,128	$0	$0	$0	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	0	0	NA	0	0	NA	0	0	0	NA	NA
	Sub Total - Costs	$0	$0	$529	$2,167	$388	$59	$3,143	$4,246	$0	$0	$4,362	$0	$0	$4,414	$0	$0	$0	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	2019						$2,026	$0	$0	$2,082	$0	$0	$2,106	$0	$0	NA	$0	NA
	Calibrations Hours per site	0	0	2	5	0	0	7	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	88	246	0	0	$334	$451	$0	$0	$463	$0	$0	$469	$0	$0	$0	NA	NA
	Audits Hours per site	0	0	4	8	0	0	12	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	176	394	0	0	$570	$770	$0	$0	$791	$0	$0	$800	$0	$0	$0	NA	NA
	Training Hours per site	0	1	8	5	2	0	16	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	41	353	246	111	0	$751	$1,014	$0	$0	$1,042	$0	$0	$1,055	$0	$0	$0	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	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	0	296	166	0	$462	$624	$0	$0	$641	$0	$0	$649	$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	12	0	0	12	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per RO	0	0	0	591	0	0	$591	$798	$0	$0	$820	$0	$0	$830	$0	$0	$0	NA	NA
	Sub Total - Hours	0	1	14	36	5	0	56	NA	NA	0	NA	NA	0	NA	NA	0	0
	Sub Total - Costs	$0	$41	$617	$1,773	$277	$0	$2,708	$3,658	$0	$0	$3,758	$0	$0	$3,803	$0	$0	$0	$0	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	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	0	591	333	0	$924	$1,248	$0	$0	$1,282	$0	$0	$1,298	$0	$0	$0	NA	NA
	Supervision/review Hours per site	0	0	0	0	12	6	18	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	0	0	666	352	$1,018	$1,375	$0	$0	$1,413	$0	$0	$1,430	$0	$0	$0	NA	NA
f	Sub Total - Hours	0	0	0	12	18	6	36	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Sub Total - Costs	$0	$0	$0	$591	$999	$352	$1,942	$2,623	$0	$0	$2,695	$0	$0	$2,727	$0	$0	$0	NA	NA
	Summary by Element	PAMSCarbD							Year 1	0		Year 2	1		Year 3	2
		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	0	0	NA	0	0	NA	0	0	0
	Costs	$0	$245	$0	$394	$0	$0	$639	$863	$0	$0	$887	$0	$0	$897	$0	$0	$0	NA	$0
	3 - Supplies & site visits Hours	0	16	16	0	0	0	32	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Costs	$0	$16	$16	$0	$0	$0	$1,610	$2,175	$0	$0	$2,234	$0	$0	$2,261	$0	$0	$0	$0	$0
	4 - Maintenance Hours	0	0	44	84	0	0	128	NA	0	0	NA	0	0	NA	0	0	0
	Costs	$0	$0	$1,941	$4,138	$0	$0	$14,165	$19,134	$0	$0	$19,484	$0	$0	$19,641	$0	$0	$0	$0	NA
	5 - Data Managment Hours	0	0	12	44	7	1	64	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Costs	$0	$0	$529	$2,167	$388	$59	$3,143	$4,246	$0	$0	$4,362	$0	$0	$4,414	$0	$0	$0	NA	NA
	6 - Quality Assurance Hours	0	1	14	36	5	0	56	NA	NA	0	NA	NA	0	NA	NA	0	0	NA	NA
	Costs	$0	$41	$617	$1,773	$277	$0	$2,708	$3,658	$0	$0	$3,758	$0	$0	$3,803	$0	$0	$0	$0	NA
	7 - Supervision Hours	0	0	0	12	18	6	36	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Costs	$0	$0	$0	$591	$999	$352	$1,942	$2,623	$0	$0	$2,695	$0	$0	$2,727	$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	23	86	184	30	7	330	NA	0	0	NA	0	0	NA	0	0	0		NA
	Costs	$0	$302	$3,103	$9,063	$1,664	$411	$24,207	$32,699	0	$0	$33,419	0	$0	$33,744	0	$0	$0	$0	$0

---

Sheet 18: PAMSHalfD

	Data Entry for	PAMSHalfD		Updated on	August 19, 2018				Year 1			Year 2	1		Year 3	2		Average Yearly Costs		Equipment
								Spare Factor										Report Org	#DIV/0!
								0.00%	Report Org	Sites	0	Report Org	Sites	0	Report Org	Sites	0	Sites	0
	Overall Comment									Spares	0		Spares	0		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	2019						$21,613	$0	$0	$22,203	$0	$0	$22,469	$0	$0	NA	NA	$0
	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	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	0	394	0	0	$394	$532	$0	$0	$547	$0	$0	$553	$0	$0	$0	NA	NA
	Installation Hours per site	0	6	0	0	0	0	6	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	245	0	0	0	0	$245	$331	$0	$0	$340	$0	$0	$344	$0	$0	$0	NA	NA
	Sub Total - Hours	0	6	0	8	0	0	14	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Sub Total - Costs	$0	$245	$0	$394	$0	$0	$639	$863		$0	$887		$0	$897		$0	$0	NA	$0
	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	2019						$169	$0	$0	$173	$0	$0	$176	$0	$0	NA	$0	NA
	Carbonyl sample cartridges	$1,450	2019						$1,959	$0	$0	$2,012	$0	$0	$2,036	$0	$0	NA	$0	NA
	Supplies/reagents	$600	2019						$810	$0	$0	$833	$0	$0	$843	$0	$0	NA	$0	NA
	Sample analysis	$2,217	2019						$2,994	$0	$0	$3,076	$0	$0	$3,113	$0	$0	NA	$0	NA
	Amoritized				Years Amoritized	5
	HPLC/UV with autosampler	$59,000	2019						$79,697	$0	$0	$81,874	$0	$0	$82,855	$0	$0	NA	NA	$0
	Equipment (auxiliary)	$1,000	2019						$1,351	$0	$0	$1,388	$0	$0	$1,404	$0	$0	NA	NA	$0
	Routine visits	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	16	16	0	0	0	32	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	654	706	0	0	0	$1,360	$1,837	$0	$0	$1,887	$0	$0	$1,910	$0	$0	$0	NA	NA
	Sub Total - Hours	0	16	16	0	0	0	32	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Sub Total - Costs	$0	$16	$16	$0	$0	$0	$1,485	$2,006	$0	$0	$2,061	$0	$0	$2,085	$0	$0	$0	$0	$0
	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	2019						$2,296	$0	$0	$2,359	$0	$0	$2,387	$0	$0	NA	$0	NA
	Remedial Calibrations	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	0	6	2	0	0	8	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	265	99	0	0	$364	$492	$0	$0	$505	$0	$0	$511	$0	$0	$0	NA	NA
	Repairs	0	2	16	8	0	0	26	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	82	706	394	0	0	$1,182	$1,597	$0	$0	$1,597	$0	$0	$1,597	$0	$0	$0	NA	NA
	Routine Maint. Hours per site	0	0	16	40	0	0	56	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	706	1971	0	0	$2,677	$3,616	$0	$0	$3,715	$0	$0	$3,759	$0	$0	$0	NA	NA
	Sub Total - Hours	0	0	22	42	0	0	64	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Sub Total - Costs	$0	$0	$971	$2,070	$0	$0	$5,923	$8,001	$0	$0	$8,176	$0	$0	$8,255	$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
	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	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	265	296	0	0	$561	$758	$0	$0	$778	$0	$0	$788	$0	$0	$0	NA	NA
	Data reporting Hours per site	0	0	0	4	0.5	0.5	5	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	0	197	28	29	$254	$343	$0	$0	$352	$0	$0	$357	$0	$0	$0	NA	NA
	Data validation Hours per site	0	0	0	12	3	0	15	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	0	591	166	0	$757	$1,023	$0	$0	$1,050	$0	$0	$1,063	$0	$0	$0	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	0	0	NA	0	0	NA	0	0	0	NA	NA
	Sub Total - Costs	$0	$0	$265	$1,084	$194	$29	$1,572	$2,123	$0	$0	$2,181	$0	$0	$2,208	$0	$0	$0	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	2019						$2,026	$0	$0	$2,082	$0	$0	$2,106	$0	$0	NA	$0	NA
	Calibrations Hours per site	0	0	1	2.5	0	0	3.5	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	44	123	0	0	$167	$226	$0	$0	$232	$0	$0	$235	$0	$0	$0	NA	NA
	Audits Hours per site	0	0	2	4	0	0	6	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	88	197	0	0	$285	$385	$0	$0	$395	$0	$0	$400	$0	$0	$0	NA	NA
	Training Hours per site	0	0.5	4	2.5	1	0	8	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	20	176	123	55	0	$374	$505	$0	$0	$519	$0	$0	$525	$0	$0	$0	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	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	0	148	83	0	$231	$312	$0	$0	$321	$0	$0	$324	$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	12	0	0	12	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per RO	0	0	0	591	0	0	$591	$798	$0	$0	$820	$0	$0	$830	$0	$0	$0	NA	NA
	Sub Total - Hours	0	1	7	24	3	0	34	NA	NA	0	NA	NA	0	NA	NA	0	0
	Sub Total - Costs	$0	$20	$308	$1,182	$138	$0	$1,648	$2,226	$0	$0	$2,287	$0	$0	$2,314	$0	$0	$0	$0	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	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	0	296	166	0	$462	$624	$0	$0	$641	$0	$0	$649	$0	$0	$0	NA	NA
	Supervision/review Hours per site	0	0	0	0	6	3	9	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost per site	0	0	0	0	333	176	$509	$688	$0	$0	$706	$0	$0	$715	$0	$0	$0	NA	NA
f	Sub Total - Hours	0	0	0	6	9	3	18	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Sub Total - Costs	$0	$0	$0	$296	$499	$176	$971	$1,312	$0	$0	$1,347	$0	$0	$1,364	$0	$0	$0	NA	NA
	Summary by Element	PAMSHalfD							Year 1	0		Year 2	1		Year 3	2
		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	0	0	NA	0	0	NA	0	0	0
	Costs	$0	$245	$0	$394	$0	$0	$639	$863	$0	$0	$887	$0	$0	$897	$0	$0	$0	NA	$0
	3 - Supplies & site visits Hours	0	16	16	0	0	0	32	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Costs	$0	$16	$16	$0	$0	$0	$1,485	$2,006	$0	$0	$2,061	$0	$0	$2,085	$0	$0	$0	$0	$0
	4 - Maintenance Hours	0	0	22	42	0	0	64	NA	0	0	NA	0	0	NA	0	0	0
	Costs	$0	$0	$971	$2,070	$0	$0	$5,923	$8,001	$0	$0	$8,176	$0	$0	$8,255	$0	$0	$0	$0	NA
	5 - Data Managment Hours	0	0	6	22	3.5	0.5	32	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Costs	$0	$0	$265	$1,084	$194	$29	$1,572	$2,123	$0	$0	$2,181	$0	$0	$2,208	$0	$0	$0	NA	NA
	6 - Quality Assurance Hours	0	1	7	24	3	0	34	NA	NA	0	NA	NA	0	NA	NA	0	0	NA	NA
	Costs	$0	$20	$308	$1,182	$138	$0	$1,648	$2,226	$0	$0	$2,287	$0	$0	$2,314	$0	$0	$0	$0	NA
	7 - Supervision Hours	0	0	0	6	9	3	18	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Costs	$0	$0	$0	$296	$499	$176	$971	$1,312	$0	$0	$1,347	$0	$0	$1,364	$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	23	51	102	15	4	194	NA	0	0	NA	0	0	NA	0	0	0		NA
	Costs	$0	$281	$1,560	$5,026	$831	$205	$12,238	$16,531	0	$0	$16,939	0	$0	$17,123	0	$0	$0	$0	$0

---

Sheet 19: NATTS

Data Entry for

NATTS

Updated on

August 19, 2018

Year 1

2019

Year 2

2020

Year 3

2021

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

2019

$174,773

$3,845,017

$3,845,017

$179,547

$3,950,035

$3,950,035

$181,699

$3,997,368

$3,997,368

NA

NA

$3,930,806

Sub Total - Hours

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

Sub Total - Costs

$174,773

$3,845,017

$3,845,017

$179,547

$3,950,035

$3,950,035

$181,699

$3,997,368

$3,997,368

NA

NA

3,930,806

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

2019

Year 2

2020

Year 3

2021

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

$174,773

$3,845,017

$3,845,017

$179,547

$3,950,035

$3,950,035

$181,699

$3,997,368

$3,997,368

NA

NA

3,930,806

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

$174,773

$3,845,017

$3,845,017

$179,547

$3,950,035

$3,950,035

$181,699

$3,997,368

$3,997,368

NA

NA

$3,930,806

---

Sheet 20: Generic

	Data Entry for	Generic Network			Updated on	August 19, 2018			Year 1	2019		Year 2	2020		Year 3	2021		Average Yearly Costs		Equipment
																		Report Org	168
										Small Shelter Sites	1,789		Small Shelter Sites	1,789		Small Shelter Sites	1,789	Sites	1789
										Large Shelter Sites	444		Large Shelter Sites	444		Large Shelter Sites	444
										Total Shelter Sites	2,233		Total Shelter Sites	2,233		Total Shelter Sites	2,233
										Other Sites	0		Other Sites	0		Other Sites	0
										Total Sites	2,233		Total Sites	2,233		Total Sites	2,233
									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	35,000			35,000			35,000			35,000	35,000	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	21,475			21,475			21,475			21,475	21,475	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							56,475			56,475			56,475			56,475	56,475	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	2019						$18,911	$42,228,767	$6,032,681	$19,428	$43,382,147	$6,197,450	$19,661	$43,901,994	$6,271,713	NA	NA	$6,167,281
	Zero air supply	$5,980	2019						$8,078	$18,037,716	$2,576,817	$8,298	$18,530,374	$2,647,196	$8,398	$18,752,423	$2,678,918	NA	NA	$2,634,310
	Ambient air intake manifold assembly	$1,500	2019						$2,026	$4,524,511	$646,359	$2,082	$4,648,087	$664,012	$2,106	$4,703,785	$671,969	NA	NA	$660,780
	Shelters	Unit cost	Year		Years Amoritized	10			Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	Shelter (large, temp controlled)	$30,000	2019						$40,524	$17,992,681	$1,799,268	$41,631	$18,484,108	$1,848,411	$42,130	$18,705,603	$1,870,560	NA	NA	$1,839,413
	Shelter (small, temp controlled)	$13,000	2019						$17,560	$31,415,599	$3,141,560	$18,040	$32,273,642	$3,227,364	$18,256	$32,660,376	$3,266,038	NA	NA	$3,211,654
	Shelter delivery charges	$1,500	2019						$2,026	$4,524,511	$452,451	$2,082	$4,648,087	$464,809	$2,106	$4,703,785	$470,379	NA	NA	$462,546
	Other shelter equipment/accessories	$5,000	2019						$6,754	$15,081,703	$1,508,170	$6,938	$15,493,624	$1,549,362	$7,022	$15,679,283	$1,567,928	NA	NA	$1,541,820
	Other
	Site preparation	$4,500	2019						$6,079	$13,573,532	$1,939,076	$6,245	$13,944,261	$1,992,037	$6,319	$14,111,355	$2,015,908	NA	NA	$1,982,340
	Power drop	$800	2019						$1,081	$2,413,072	$344,725	$1,110	$2,478,980	$354,140	$1,123	$2,508,685	$358,384	NA	NA	$352,416
	Land/Lease	$4,000	2019						$5,403	$12,065,362	$12,065,362	$5,551	$12,394,899	$12,394,899	$5,617	$12,543,427	$12,543,427	NA	NA	$12,334,563
	Rent	$284	2019						$383	$856,188	$856,188	$394	$879,573	$879,573	$399	$890,113	$890,113	NA	NA	$875,291
	Sub Total - Hours								0	0	0	0	0	0	0	0	0	0	0	NA
	Sub Total - Costs									$162,713,642	$31,362,656		$167,157,781	$32,219,253		$169,160,829	$32,605,336	NA	NA	$32,062,415
	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	$1,500	2019						$2,026	$4,524,511	$4,524,511	$2,082	$4,648,087	$4,648,087	$2,106	$4,703,785	$4,703,785	NA	$4,625,461	NA
	Vehicle	$75,000	2019						$101,310	$101,310	$101,310	$104,077	$104,077	$104,077	$105,324	$105,324	$105,324	NA	$103,571	NA
	Subtotal	$76,500							$103,336	$4,625,821	$4,625,821	$106,159	$4,752,164	$4,752,164	$107,431	$4,809,109	$4,809,109	NA	$4,729,032	$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	7,146	7,146	3.2	7,146	7,146	3.2	7,146	7,146	7,146	NA	NA
	Cost per site	0	0	0	0	89	94	$183	$247	$551,990	$551,990	$254	$567,067	$567,067	$257	$573,862	$573,862	$564,306	NA	NA
	Sub Total - Hours	0	0	0	0	1.6	1.6	3.2	3.2	9,756	9,756	3	9,756	9,756	3	9,756	9,756	9,756	NA	NA
	Sub Total - Costs	$0	$0	$0	$0	$2	$2	$183	$247	$677,587	$677,587	$254	$695,082	$695,082	$257	$704,469	$704,469	$692,379	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	$61,982	10,412,899	$10,412,899	$63,674	10,697,303	$10,697,303	$64,437	10,825,488	$10,825,488	$10,645,230	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	$61,982	$10,412,899	$10,412,899	$63,674	$10,697,303	$10,697,303	$64,437	$10,825,488	$10,825,488	$10,645,230	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	2019						$18,911	$2,950,151	$421,450	$19,428	$3,030,728	$432,961	$19,661	$3,067,045	$438,149	NA	NA	$430,854
	Zero air supply	$5,980	2019						$8,078	$1,260,136	$180,019	$8,298	$1,294,554	$184,936	$8,398	$1,310,066	$187,152	NA	NA	$184,036
	Miscellaneous equipment	$2,500	2019						$3,377	$526,813	$75,259	$3,469	$541,201	$77,314	$3,511	$547,687	$78,241	NA	NA	$76,938
	Sub Total - Hours								0	0	0	0	0	0	0	0	0	0
	Sub Total - Costs								$30,366	$4,737,100	$676,729	$31,195	$4,866,483	$695,212	$31,569	$4,924,798	$703,543			$691,828
	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	2019		Year 2	2020		Year 3	2021
		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	56,475	56,475			0	0	56,475	0	0	56,475	56,475
	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	$162,713,642	$31,362,656	$0	$167,157,781	$32,219,253	$0	$169,160,829	$32,605,336	NA	NA	$32,062,415
	3 - Sampling and Analysis Hours	0	0	0	0	1.6	1.6	3.2	3.2	9,756	9,756	3.2	9,756	9,756	3.2	9,756	9,756	9755.6	NA	NA
	Costs	$0	$0	$0	$0	$2	$2	$183	$247	$677,587	$677,587	$254	$695,082	$695,082	$257	$704,469	$704,469	$692,379	$4,729,032	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	$61,982	$10,412,899	$10,412,899	$63,674	$10,697,303	$10,697,303	$64,437	$10,825,488	$10,825,488	$10,645,230	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	$30,366	$4,737,100	$676,729	$31,195	$4,866,483	$695,212	$31,569	$4,924,798	$703,543	NA	$0	703,543
	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	57,518	NA	184,476	184,476	NA	184,476	240,951	NA	184,476	240,951	240,951		NA
	Costs	$0	$0	$45,885	$0	$2	$2	$6,138,336	$4,438,367	$178,541,228	$43,129,871	$95,124	178,550,166	$48,736,008	$96,264	180,690,786	$49,357,698	$13,558,569	$4,729,032	$37,889,049

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Sheet 21: Summary

Cost Element	Average 2019-2021 SO2					Average 2019-2021 CO					Average 2019-2021 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	$45,766			$45,766	499	$37,261			$37,261	472	$35,236			$35,236
2. Site Installation	1,460	$87,865		$1,048,134	$1,135,999	877	$52,788		$629,709	$682,497	1,301	$78,905		$1,093,021	$1,171,926
3. Sampling & Analysis	60,720	$4,121,263	$559,005		$4,680,268	36,480	$2,476,016	$335,845		$2,811,860	54,120	$3,673,300	$498,243		$4,171,543
4. Maintenance	34,408	$2,171,734	$698,756		$2,870,490	20,672	$1,304,757	$419,806		$1,724,563	38,786	$2,517,375	$622,804		$3,140,179
5. Data Management	19,734	$1,276,627			$1,276,627	11,856	$766,986			$766,986	22,550	$1,503,450			$1,503,450
6. Quality Assurance	39,358	$2,612,513			$2,612,513	23,730	$1,575,806			$1,575,806	61,190	$4,116,183			$4,116,183
7. Supervision	21,252	$1,479,266			$1,479,266	12,768	$888,729			$888,729	18,942	$1,318,477			$1,318,477
Totals	177,545	$11,795,034	$1,257,761	$1,048,134	$14,100,929	106,883	$7,102,343	$755,651	$629,709	$8,487,702	197,361	$13,242,924	$1,121,048	$1,093,021	$15,456,994
Cost Element	Average 2019-2021 O3					Average 2019-2021 PM 10					Average 2019-2021 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	$61,967			$61,967	497	$47,279			$47,279	387	28,350			28,350
2. Site Installation	3,759	$222,066		$3,294,135	$3,516,202	1,135	$76,975		2,182,020	$2,258,995	6,287	531,134		7,078,898	7,610,033
3. Sampling & Analysis	109,260	$6,409,953	$1,005,877		$7,415,830	13,504	$6,159,154	429,082	78,595	$6,666,831	31,136	14,782,888	365,604	4,787,897	19,936,388
4. Maintenance	61,914	$3,907,833	$1,257,347		$5,165,180	17,013	$1,014,811	821,868		$1,836,679	64,874	4,117,378	713,810		4,831,189
5. Data Management	35,510	$2,297,172			$2,297,172	75,918	$4,612,716			$4,612,716	218,929	14,523,782			14,523,782
6. Quality Assurance	71,506	$4,735,809			$4,735,809	21,764	$1,443,008		5,929	$1,448,937	72,512	4,682,391		6,440	4,688,831
7. Supervision	38,241	$2,661,803			$2,661,803	10,604	$786,944			$786,944	105,714	7,631,297			7,631,297
Totals	321,020	$20,296,603	$2,263,224	$3,294,135	$25,853,962	140,435	$14,140,887	$1,250,950	$2,266,544	$17,658,381	499,839	46,297,220	1,079,414	11,873,235	59,249,869
Cost Element	Average 2019-2021 Pb					Average 2019-2021 NATTS					Average 2019-2021 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	$18,465			$18,465					$0	593	44,469			44,469
2. Site Installation	117	$5,574		$41,502	$47,076					$0	1,345	502,899		2,441,716	2,944,615
3. Sampling & Analysis	4,590	$272,768	$21,128	$113,389	$407,285				$3,930,806	$3,930,806	10,320	1,755,966	2,629,841	712,565	5,098,373
4. Maintenance	816	$46,060	$21,128		$67,188					$0	18,361	1,495,550	976,571		2,472,121
5. Data Management	1,071	$71,344			$71,344					$0	16,856	1,160,596			1,160,596
6. Quality Assurance	1,238	$67,076			$67,076					$0	21,139	1,421,693	515,630		1,937,323
7. Supervision	510	$36,904			$36,904					$0	10,406	756,564			756,564
Totals	8,609	$518,191	$42,257	$154,891	$715,339	0	$0	$0	$3,930,806	$3,930,806	79,020	7,137,736	4,122,042	3,154,281	14,414,060
Cost Element	Average 2019-2021 General Network
	Labor Hours	Labor Costs	Non-labor O & M	Equipment Contract	Total Cost
1. Network Design	56,475	2,220,960		4,431,264	$6,652,224
2. Site Installation				32,062,415	$32,062,415
3. Sampling & Analysis	9,756	692,379	4,729,032		$5,421,411
4. Maintenance					$0
5. Data Management	174,720	10,645,230			$10,645,230
6. Quality Assurance				703,543	$703,543
7. Supervision					$0
Totals	240,951	$13,558,569	$4,729,032	$37,197,222	$55,484,823
Cost Element	Grand Total Average 2019-2021
	Labor Hours	Labor Costs	Non-labor O & M	Equipment Contract	Total Cost
1. Network Design	60,636	$2,539,752	$0	$4,431,264	$6,971,016
2. Site Installation	16,281	$1,558,206	$0	$49,871,551	$51,429,758
3. Sampling & Analysis	329,886	$40,343,685	$10,573,658	$9,623,253	$60,540,596
4. Maintenance	256,844	$16,575,498	$5,532,090	$0	$22,107,588
5. Data Management	577,143	$36,857,902	$0	$0	$36,857,902
6. Quality Assurance	312,435	$20,654,480	$515,630	$715,911	$21,886,021
7. Supervision	218,437	$15,559,984	$0	$0	$15,559,984
Totals	1,771,662	$134,089,507	$16,621,377	$64,641,979	$215,352,864

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Sheet 22: Grand Total

Table 1. Grand Total Average 2019-2021 Renewal for Labor Hours & Costs
Cost Element	Labor Hours	Labor Costs	Non-labor O & M	Equipment Contract	Total Cost
1. Network Design	60,636	$2,539,752	$0	$4,431,264	$6,971,016		$15,118
2. Site Installation	16,281	$1,558,206	$0	$49,871,551	$51,429,758		$9,275
3. Sampling & Analysis	329,886	$40,343,685	$10,573,658	$9,623,253	$60,540,596		$240,141
4. Maintenance	256,844	$16,575,498	$5,532,090	$0	$22,107,588		$98,664
5. Data Management	577,143	$36,857,902	$0	$0	$36,857,902		$219,392
6. Quality Assurance	312,435	$20,654,480	$515,630	$715,911	$21,886,021		$122,943
7. Supervision	218,437	$15,559,984	$0	$0	$15,559,984		$92,619
Totals	1,771,662	$134,089,507	$16,621,377	$64,641,979	$215,352,864		$798,152	10545.605085335