Burden Calculation Tables

---

Overview

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

---

Sheet 1: Labor

Labor Rates
Professional/Technical Level	Labor Rate ($/hr)	Overhead Multiplier	Loaded Labor Rate ($/hr)	Comment
Junior Technician (TEC1)	$12.00	1.90	$22.80
Senior Technician (TEC2)	$13.20	1.83	$24.20
Junior Professional (PRO1)	$14.40	1.75	$25.22
Mid-level Professional (PRO2)	$16.80	1.64	$27.57
Staff Professional (PRO3)	$20.00	1.57	$31.31
Senior Professional (PRO4)	$26.40	1.43	$37.83
Contractor	$25.00	1.00	$25.00
Labor rates based on year	1993

---

Sheet 2: Inflation

																																ESTIMATED
Inflation Adjustment for	1992	1993	1994	1995	1996	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	2022	2023	2024	2025	2026	2027	2028	2029	2030	2031	2032	2033	Comment
Annual CPI	140.3	144.5	148.2	152.4	156.9	160.5	163	166.6	172.2	177.1	179.9	184	188.9	195.3	201.6	207.3	215.3	214.5	218.1	224.9	229.6	233	236.7	237	240	245.1	251.1	255.7	258.8	271	294.4	309.12	321.4848	327.914496
CPI values from https://www.minneapolisfed.org/about-us/monetary-policy/inflation-calculator/consumer-price-index-1913-

---

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
SENSORS	$1,000	2023
SO2	$10,000	2019	$800	2019	$1,000	2019

---

Sheet 4: SO2

	Data Entry for	SO2		Updated on	November 8, 2018				Year 1	2023		Year 2	2024		Year 3	2025		Average Yearly Costs		Equipment
								Spare Factor										Report Org	83
								5.00%	Report Org	Sites	406	Report Org	Sites	406	Report Org	Sites	406	Sites	406
	Overall Comment								83	Spares	20	83	Spares	20	83	Spares	20	Spares	20
	General Costs																	Labor	Non Labor O & M
	Element 1 - Network Design		Years Amoritized	7	Comment				Element 1 - Network Design			Element 1 - Network Design			Element 1 - Network Design
	a) Network Design (by Reporting Organization)							Per RO	Per RO	Entire Network		Per RO	Entire Network		Per RO	Entire Network
	Labor Category	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Total	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	Hours per RO	0	0	0	10	10	10	30	NA	2490	356	NA	2,490	356	NA	2,490	356	356	NA	NA
	Costs per RO	0	0	0	276	313	378	$967	$2,069	$171,697	$24,528	$2,151	$178,565	$25,509	$2,194	$182,137	$26,020	$25,352	NA	NA
	b) Site Selection (Reporting Organization)
	Hours per RO	0	0	0	4	4	0	8	NA	664	95	NA	664	95	NA	664	95	95	NA	NA
	Costs per RO	0	0	0	110	125	0	$235	$503	$41,726	$5,961	$523	$43,395	$6,199	$533	$44,263	$6,323	$6,161	NA	NA
	Sub Total - Hours	0	0	0	14	14	10	38	NA	3,154	451	NA	3154	451	NA	3,154	451	451	NA	NA
	Sub Total - Costs	$0	$0	$0	$386	$438	$378	$1,202	$2,571	$213,423	$30,489	$2,674	$221,960	$31,709	$2,728	$226,399	$32,343	$31,513	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						$12,089	$4,908,202	$701,172	$12,573	$5,104,530	$729,219	$12,824	$5,206,620	$743,803	NA	NA	$724,731
	Spare Analyzers									$245,410	$35,059		$255,226	$36,461		$260,331	$37,190	NA	NA	$36,237
	Labor	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Procurement Hours per site	0	0	0	4	0	0	4	NA	1,705	244	NA	1,705	244	NA	1,705	244	244	NA	NA
	Cost per site	0	0	0	110	0	0	$110	$235	$100,315	$14,331	$245	$99,360	$14,194	$250	$101,347	$14,478	$14,334	NA	NA
	Installation Hours per site	0	8	8	0	0	0	16	NA	6496	928	NA	6,496	928	NA	6,496	928	928	NA	NA
	Cost per site	0	194	202	0	0	0	$396	$847	$343,938	$49,134	$881	$357,696	$51,099	$899	$364,850	$52,121	$50,785	NA	NA
	Sub Total - Hours	0	8	8	4	0	0	20	NA	8,201	1,172	NA	8,201	1,172	NA	8,201	1,172	1,172	NA	NA
	Sub Total - Costs	$0	$194	$202	$110	$0	$0	$506	$1,082		$799,695	$1,126		$830,973	$1,148		$847,593	$65,119	NA	$760,968
	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						$967	$392,656	$392,656	$1,006	$408,362	$408,362	$1,026	$416,530	$416,530	NA	$405,849	NA
	Routine visits	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	60	60	0	0	0	120	NA	48,720	48,720	NA	48,720	48,720	NA	48,720	48,720	48,720	NA	NA
	Cost per site	0	1452	1513	0	0	0	$2,965	$6,343	$2,575,194	$2,575,194	$6,597	$2,678,202	$2,678,202	$6,728	$2,731,766	$2,731,766	$2,661,721	NA	NA
	Sub Total - Hours	0	60	60	0	0	0	120	NA	48,720	48,720	NA	48,720	48,720	NA	48,720	48,720	48,720	NA	NA
	Sub Total - Costs	$0	$60	$60	$0	$0	$0	$3,765	$7,310	$2,967,850	$2,967,850	$7,602	$3,086,564	$3,086,564	$7,754	$3,148,296	$3,148,296	$3,067,570	$405,849	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						$1,209	$490,820	$490,820	$1,257	$510,453	$510,453	$1,282	$520,662	$520,662	NA	$507,312	NA
	Remedial Repairs	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	6	3	3	0	0	12	NA	4,872	4,872	NA	4,872	4,872	NA	4,872	4,872	4,872	NA	NA
	Cost per site	0	145	76	83	0	0	$304	$650	$264,033	$264,033	$676	$274,595	$274,595	$690	$280,087	$280,087	$272,905	NA	NA
	Routine Maint. Hours per site	0	16	8	32	0	0	56	NA	22,736	22,736	NA	22,736	22,736	NA	22,736	22,736	22,736	NA	NA
	Cost per site	0	387	202	882	0	0	$1,471	$3,147	$1,277,609	$1,277,609	$3,273	$1,328,713	$1,328,713	$3,338	$1,355,288	$1,355,288	$1,320,537	NA	NA
	Sub Total - Hours	0	22	11	35	0	0	68	NA	27,608	27,608	NA	27,608	27,608	NA	27,608	27,608	27,608	NA	NA
	Sub Total - Costs	$0	$532	$278	$965	$0	$0	$2,775	$5,006	$2,032,463	$2,032,463	$5,206	$2,113,761	$2,113,761	$5,310	$2,156,036	$2,156,036	$1,593,442	$507,312	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	5,684	5,684	NA	5,684	5,684	NA	5,684	5,684	5,684	NA	NA
	Cost per site	0	145	76	83	63	0	$367	$785	$318,751	$318,751	$817	$331,501	$331,501	$833	$338,131	$338,131	$329,461	NA	NA
	Data reporting Hours per site	0	1	2	4	2	0	9	NA	3,654	3,654	NA	3,654	3,654	NA	3,654	3,654	3,654	NA	NA
	Cost per site	0	24	50	110	63	0	$247	$528	$214,527	$214,527	$550	$223,108	$223,108	$561	$227,570	$227,570	$221,735	NA	NA
	Data validation Hours per site	0	0	4	8	0	0	12	NA	4,872	4,872	NA	4,872	4,872	NA	4,872	4,872	4,872	NA	NA
	Cost per site	0	0	101	221	0	0	$322	$689	$279,667	$279,667	$716	$290,854	$290,854	$731	$296,671	$296,671	$289,064	NA	NA
	Data distribution Hours per site	0	1	1	2	0	0	4	NA	1,624	1,624	NA	1,624	1,624	NA	1,624	1,624	1,624	NA	NA
	Cost per site	0	24	25	55	0	0	$104	$222	$90,327	$90,327	$231	$93,940	$93,940	$236	$95,819	$95,819	$93,362	NA	NA
	Asset Management Hours per Site	0	0.25	0	0	0	0	0.25	NA	102	102	NA	102	102	NA	102	102	102	NA	NA
	Cost per site	0	6	0	0	0	0	$6	$13	$5,211	$5,211	$13	$5,420	$5,420	$14	$5,528	$5,528	$5,386	NA	NA
	Sub Total - Hours	0	8.25	10	17	4	0	39.25	NA	15,936	15,936	NA	15,936	15,936	NA	15,936	15,936	15,936	NA	NA
	Sub Total - Costs	$0	$199	$252	$469	$126	$0	$1,046	$2,238	$908,483	$908,483	$2,327	$944,823	$944,823	$2,374	$963,719	$963,719	$939,008	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	14,616	14,616	NA	14,616	14,616	NA	14,616	14,616	14,616	NA	NA
	Cost per site	0	0	0	551	501	0	$1,052	$2,250	$913,695	$913,695	$2,340	$950,242	$950,242	$2,387	$969,247	$969,247	$944,395	NA	NA
	Routine Calibrations Hours per site	0	26	0	0	0	0	26	NA	10,556	10,556	NA	10,556	10,556	NA	10,556	10,556	10,556	NA	NA
	Cost per site	0	629	0	0	0	0	$629	$1,346	$546,306	$546,306	$1,399	$568,158	$568,158	$1,427	$579,521	$579,521	$564,662	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	1,624	1,624	NA	1,624	1,624	NA	1,624	1,624	1,624	NA	NA
	Cost per site	0	0	0	55	63	0	$118	$252	$102,487	$102,487	$263	$106,586	$106,586	$268	$108,718	$108,718	$105,930	NA	NA
	Training Hours per site	0	1	1	2	1	0	5	NA	2,030	2,030	NA	2,030	2,030	NA	2,030	2,030	2,030	NA	NA
	Cost per site	0	24	25	55	31	0	$135	$289	$117,252	$117,252	$300	$121,942	$121,942	$306	$124,381	$124,381	$121,191	NA	NA
	Reporting Hours per site	0	0	0	3	3	0	6	NA	2,436	2,436	NA	2,436	2,436	NA	2,436	2,436	2,436	NA	NA
	Cost per site	0	0	0	83	94	0	$177	$379	$153,730	$153,730	$394	$159,879	$159,879	$402	$163,077	$163,077	$158,895	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	42	42	NA	42	42	NA	42	42	42	NA	NA
	Cost	0	0	5	8	0	0	$13	$28	$2,308	$2,308	$29	$2,401	$2,401	$30	$2,449	$2,449	$2,386	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	1245	249	NA	1245	249	NA	1245	249	249	NA	NA
	Cost per RO	0	0	0	138	157	189	$484	$1,035	$85,937	$17,187	$1,077	$89,375	$17,875	$1,098	$91,162	$18,232	$17,765	NA	NA
	Sub Total - Hours	0	27	1	32	27	5	93	NA	NA	31,553	NA	NA	31,553	NA	NA	31,553	31,553
	Sub Total - Costs	$0	$653	$30	$890	$846	$189	$2,608	$5,579	NA	$1,852,965	$5,802	NA	$1,927,083	$5,918	NA	$1,965,625	$1,915,224
	Element 7 - Supervision				Comment				Element 7 - Supervision			Element 7 - Supervision			Element 7 - Supervision
								Per Site	Per Site	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Planning/coordination	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Total	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	Hours per site	0	0	0	0	8	4	12	NA	4,872	4,872	NA	4,872	4872	NA	4,872	4,872	4,872	NA	NA
	Cost per site	0	0	0	0	250	151	$401	$858	$348,281	$348,281	$892	$362,212	$362,212	$910	$369,456	$369,456	$359,983	NA	NA
	Supervision/review Hours per site	0	0	16	8	4	2	30	NA	12,180	12,180	NA	12,180	12,180	NA	12,180	12,180	12,180	NA	NA
	Cost per site	0	0	404	221	125	76	$826	$1,767	$717,407	$717,407	$1,838	$746,103	$746,103	$1,874	$761,025	$761,025	$741,511	NA	NA
	Sub Total - Hours	0	0	16	8	12	6	42	NA	17052	17052	NA	17052	17052	NA	17052	17,052	17,052	NA	NA
	Sub Total - Costs	$0	$0	$404	$221	$375	$227	$1,227	$2,625	$1,065,687	$1,065,687	$2,730	$1,108,315	$1,108,315	$2,784	$1,130,481	$1,130,481	$1,101,495	NA	NA
	Summary by Element	SO2							Year 1	2023		Year 2	2024		Year 3	2025
		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	3,154	451	NA	3,154	451	NA	3,154	451	451
	Costs	$0	$0	$0	$386	$438	$378	$1,202	$2,571	$213,423	$30,489	$2,674	$221,960	$31,709	$2,728	$226,399	$32,343	$31,513	NA	NA
	2 - Site Installation Hours	0	8	8	4	0	0	20	NA	8,201	1,172	NA	8,201	1,172	NA	8,201	1,172	1,172
	Costs	$0	$194	$202	$110	$0	$0	$506	$1,082	$0	$799,695	$1,126	$0	$830,973	$1,148	$0	$847,593	$65,119	NA	$760,968
	3 - Supplies & site visits Hours	0	60	60	0	0	0	120	NA	48720	48720	NA	48720	48720	NA	48720	48720	48720	NA	NA
	Costs	$0	$60	$60	$0	$0	$0	$3,765	$7,310	$2,967,850	$2,967,850	$7,602	$3,086,564	$3,086,564	$7,754	$3,148,296	$3,148,296	$3,067,570	$405,849	NA
	4 - Maintenance Hours	0	22	11	35	0	0	68	NA	27608	27608	NA	27608	27608	NA	27608	27608	27608
	Costs	$0	$532	$278	$965	$0	$0	$2,775	$5,006	$2,032,463	$2,032,463	$5,206	$2,113,761	$2,113,761	$5,310	$2,156,036	$2,156,036	$1,593,442	$507,312	NA
	5 - Data Managment Hours	0	8.25	10	17	4	0	39.25	NA	15935.5	15935.5	NA	15935.5	15935.5	NA	15935.5	15935.5	15935.5	NA	NA
	Costs	$0	$199	$252	$469	$126	$0	$1,046	$2,238	$908,483	$908,483	$2,327	$944,823	$944,823	$2,374	$963,719	$963,719	$939,008	NA	NA
	6 - Quality Assurance Hours	0	27	1	32	27	5	93	NA	NA	31553	NA	NA	31553	NA	NA	31553	31553	NA	NA
	Costs	$0	$653	$30	$890	$846	$189	$2,608	$5,579	NA	$1,852,965	$5,802	NA	$1,927,083	$5,918	NA	$1,965,625	$1,915,224	$0	NA
	7 - Supervision Hours	0	0	16	8	12	6	42	NA	17052	17052	NA	17052	17052	NA	17052	17052	17052	NA	NA
	Costs	$0	$0	$404	$221	$375	$227	$1,227	$2,625	$1,065,687	$1,065,687	$2,730	$1,108,315	$1,108,315	$2,784	$1,130,481	$1,130,481	$1,101,495	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	120,671	142,490	NA	120,671	142,490	NA	120,671	142,490	142,490		NA
	Costs	$0	$1,638	$1,226	$3,041	$1,785	$794	$13,129	$26,411	7,187,907	$9,657,632	$27,468	7,475,423	$10,043,228	$28,017	7,624,932	$10,244,093	$8,713,372	$913,161	$760,968

---

Sheet 5: CO

	Data Entry for	CO		Updated on	August 19, 2018				Year 1	2023		Year 2	2024		Year 3	2025		Average Yearly Costs		Equipment
								Spare Factor										Report Org	71
								5.00%	Report Org	Sites	241	Report Org	Sites	241	Report Org	Sites	241	Sites	241
	Overall Comment								71	Spares	12	71	Spares	12	71	Spares	12	Spares	12
	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	2130	304	NA	2,130	304	NA	2,130	304	304	NA	NA
	Costs per RO	0	0	0	276	313	378	$967	$2,069	$146,874	$20,982	$2,151	$152,749	$21,821	$2,194	$155,804	$22,258	$21,687	NA	NA
	b) Site Selection (Reporting Organization)
	Hours per RO	0	0	0	4	4	0	8	NA	568	81	NA	568	81	NA	568	81	81	NA	NA
	Costs per RO	0	0	0	110	125	0	$235	$503	$35,693	$5,099	$523	$37,121	$5,303	$533	$37,863	$5,409	$5,270	NA	NA
	Sub Total - Hours	0	0	0	14	14	10	38	NA	2,698	385	NA	2698	385	NA	2,698	385	385	NA	NA
	Sub Total - Costs	$0	$0	$0	$386	$438	$378	$1,202	$2,571	$182,567	$26,081	$2,674	$189,870	$27,124	$2,728	$193,667	$27,667	$26,957	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						$12,089	$2,913,489	$416,213	$12,573	$3,030,029	$432,861	$12,824	$3,090,629	$441,518	NA	NA	$430,197
	Spare Analyzers									$145,674	$20,811		$151,501	$21,643		$154,531	$22,076	NA	NA	$21,510
	Labor	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Procurement Hours per site	0	0	0	4	0	0	4	NA	1,012	145	NA	1,012	145	NA	1,012	145	145	NA	NA
	Cost per site	0	0	0	110	0	0	$110	$235	$59,547	$8,507	$245	$58,980	$8,426	$250	$60,159	$8,594	$8,509	NA	NA
	Installation Hours per site	0	8	8	0	0	0	16	NA	3856	551	NA	3,856	551	NA	3,856	551	551	NA	NA
	Cost per site	0	194	202	0	0	0	$396	$847	$204,160	$29,166	$881	$212,327	$30,332	$899	$216,573	$30,939	$30,146	NA	NA
	Sub Total - Hours	0	8	8	4	0	0	20	NA	4,868	695	NA	4,868	695	NA	4,868	695	695	NA	NA
	Sub Total - Costs	$0	$194	$202	$110	$0	$0	$506	$1,082		$474,696	$1,126		$493,262	$1,148		$503,128	$38,655	NA	$451,707
	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						$967	$233,079	$233,079	$1,006	$242,402	$242,402	$1,026	$247,250	$247,250	NA	$240,911	NA
	Routine visits	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	60	60	0	0	0	120	NA	28,920	28,920	NA	28,920	28,920	NA	28,920	28,920	28,920	NA	NA
	Cost per site	0	1452	1513	0	0	0	$2,965	$6,343	$1,528,625	$1,528,625	$6,597	$1,589,770	$1,589,770	$6,728	$1,621,566	$1,621,566	$1,579,987	NA	NA
	Sub Total - Hours	0	60	60	0	0	0	120	NA	28,920	28,920	NA	28,920	28,920	NA	28,920	28,920	28,920	NA	NA
	Sub Total - Costs	$0	$60	$60	$0	$0	$0	$3,765	$7,310	$1,761,704	$1,761,704	$7,602	$1,832,172	$1,832,172	$7,754	$1,868,816	$1,868,816	$1,820,898	$240,911	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						$1,209	$291,349	$291,349	$1,257	$303,003	$303,003	$1,282	$309,063	$309,063	NA	$301,138	NA
	Remedial Repairs	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	6	3	3	0	0	12	NA	2,892	2,892	NA	2,892	2,892	NA	2,892	2,892	2,892	NA	NA
	Cost per site	0	145	76	83	0	0	$304	$650	$156,729	$156,729	$676	$162,998	$162,998	$690	$166,258	$166,258	$161,995	NA	NA
	Routine Maint. Hours per site	0	16	8	32	0	0	56	NA	13,496	13,496	NA	13,496	13,496	NA	13,496	13,496	13,496	NA	NA
	Cost per site	0	387	202	882	0	0	$1,471	$3,147	$758,384	$758,384	$3,273	$788,719	$788,719	$3,338	$804,493	$804,493	$783,865	NA	NA
	Sub Total - Hours	0	22	11	35	0	0	68	NA	16,388	16,388	NA	16,388	16,388	NA	16,388	16,388	16,388	NA	NA
	Sub Total - Costs	$0	$532	$278	$965	$0	$0	$2,775	$5,006	$1,206,462	$1,206,462	$5,206	$1,254,720	$1,254,720	$5,310	$1,279,815	$1,279,815	$945,861	$301,138	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	3,374	3,374	NA	3,374	3,374	NA	3,374	3,374	3,374	NA	NA
	Cost per site	0	145	76	83	63	0	$367	$785	$189,209	$189,209	$817	$196,778	$196,778	$833	$200,713	$200,713	$195,567	NA	NA
	Data reporting Hours per site	0	1	2	4	2	0	9	NA	2,169	2,169	NA	2,169	2,169	NA	2,169	2,169	2,169	NA	NA
	Cost per site	0	24	50	110	63	0	$247	$528	$127,342	$127,342	$550	$132,436	$132,436	$561	$135,085	$135,085	$131,621	NA	NA
	Data validation Hours per site	0	0	4	8	0	0	12	NA	2,892	2,892	NA	2,892	2,892	NA	2,892	2,892	2,892	NA	NA
	Cost per site	0	0	101	221	0	0	$322	$689	$166,009	$166,009	$716	$172,650	$172,650	$731	$176,103	$176,103	$171,587	NA	NA
	Data distribution Hours per site	0	1	1	2	0	0	4	NA	964	964	NA	964	964	NA	964	964	964	NA	NA
	Cost per site	0	24	25	55	0	0	$104	$222	$53,618	$53,618	$231	$55,763	$55,763	$236	$56,878	$56,878	$55,419	NA	NA
	Asset Management Hours per Site	0	0.25	0	0	0	0	0.25	NA	60	60	NA	60	60	NA	60	60	60	NA	NA
	Cost per site	0	6	0	0	0	0	$6	$13	$3,093	$3,093	$13	$3,217	$3,217	$14	$3,281	$3,281	$3,197	NA	NA
	Sub Total - Hours	0	8.25	10	17	4	0	39.25	NA	9,459	9,459	NA	9,459	9,459	NA	9,459	9,459	9,459	NA	NA
	Sub Total - Costs	$0	$199	$252	$469	$126	$0	$1,046	$2,238	$539,272	$539,272	$2,327	$560,843	$560,843	$2,374	$572,060	$572,060	$557,392	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	8,676	8,676	NA	8,676	8,676	NA	8,676	8,676	8,676	NA	NA
	Cost per site	0	0	0	551	501	0	$1,052	$2,250	$542,365	$542,365	$2,340	$564,060	$564,060	$2,387	$575,341	$575,341	$560,589	NA	NA
	Routine Calibrations Hours per site	0	26	0	0	0	0	26	NA	6,266	6,266	NA	6,266	6,266	NA	6,266	6,266	6,266	NA	NA
	Cost per site	0	629	0	0	0	0	$629	$1,346	$324,285	$324,285	$1,399	$337,256	$337,256	$1,427	$344,002	$344,002	$335,181	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	964	964	NA	964	964	NA	964	964	964	NA	NA
	Cost per site	0	0	0	55	63	0	$118	$252	$60,836	$60,836	$263	$63,269	$63,269	$268	$64,534	$64,534	$62,880	NA	NA
	Training Hours per site	0	1	1	2	1	0	5	NA	1,205	1,205	NA	1,205	1,205	NA	1,205	1,205	1,205	NA	NA
	Cost per site	0	24	25	55	31	0	$135	$289	$69,600	$69,600	$300	$72,384	$72,384	$306	$73,832	$73,832	$71,939	NA	NA
	Reporting Hours per site	0	0	0	3	3	0	6	NA	1,446	1,446	NA	1,446	1,446	NA	1,446	1,446	1,446	NA	NA
	Cost per site	0	0	0	83	94	0	$177	$379	$91,254	$91,254	$394	$94,904	$94,904	$402	$96,802	$96,802	$94,320	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	36	36	NA	36	36	NA	36	36	36	NA	NA
	Cost	0	0	5	8	0	0	$13	$28	$1,975	$1,975	$29	$2,053	$2,053	$30	$2,095	$2,095	$2,041	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	1065	213	NA	1065	213	NA	1065	213	213	NA	NA
	Cost per RO	0	0	0	138	157	189	$484	$1,035	$73,513	$14,703	$1,077	$76,453	$15,291	$1,098	$77,982	$15,596	$15,197	NA	NA
	Sub Total - Hours	0	27	1	32	27	5	93	NA	NA	18,806	NA	NA	18,806	NA	NA	18,806	18,806
	Sub Total - Costs	$0	$653	$30	$890	$846	$189	$2,608	$5,579	NA	$1,105,017	$5,802	NA	$1,149,218	$5,918	NA	$1,172,202	$1,142,146
	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	2,892	2,892	NA	2,892	2892	NA	2,892	2,892	2,892	NA	NA
	Cost per site	0	0	0	0	250	151	$401	$858	$206,738	$206,738	$892	$215,008	$215,008	$910	$219,308	$219,308	$213,685	NA	NA
	Supervision/review Hours per site	0	0	16	8	4	2	30	NA	7,230	7,230	NA	7,230	7,230	NA	7,230	7,230	7,230	NA	NA
	Cost per site	0	0	404	221	125	76	$826	$1,767	$425,850	$425,850	$1,838	$442,884	$442,884	$1,874	$451,741	$451,741	$440,158	NA	NA
	Sub Total - Hours	0	0	16	8	12	6	42	NA	10122	10122	NA	10122	10122	NA	10122	10,122	10,122	NA	NA
	Sub Total - Costs	$0	$0	$404	$221	$375	$227	$1,227	$2,625	$632,588	$632,588	$2,730	$657,891	$657,891	$2,784	$671,049	$671,049	$653,843	NA	NA
	Summary by Element	CO							Year 1	2023		Year 2	2024		Year 3	2025
		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	2,698	385	NA	2,698	385	NA	2,698	385	385
	Costs	$0	$0	$0	$386	$438	$378	$1,202	$2,571	$182,567	$26,081	$2,674	$189,870	$27,124	$2,728	$193,667	$27,667	$26,957	NA	NA
	2 - Site Installation Hours	0	8	8	4	0	0	20	NA	4,868	695	NA	4,868	695	NA	4,868	695	695
	Costs	$0	$194	$202	$110	$0	$0	$506	$1,082	$0	$474,696	$1,126	$0	$493,262	$1,148	$0	$503,128	$38,655	NA	$451,707
	3 - Supplies & site visits Hours	0	60	60	0	0	0	120	NA	28920	28920	NA	28920	28920	NA	28920	28920	28920	NA	NA
	Costs	$0	$60	$60	$0	$0	$0	$3,765	$7,310	$1,761,704	$1,761,704	$7,602	$1,832,172	$1,832,172	$7,754	$1,868,816	$1,868,816	$1,820,898	$240,911	NA
	4 - Maintenance Hours	0	22	11	35	0	0	68	NA	16388	16388	NA	16388	16388	NA	16388	16388	16388
	Costs	$0	$532	$278	$965	$0	$0	$2,775	$5,006	$1,206,462	$1,206,462	$5,206	$1,254,720	$1,254,720	$5,310	$1,279,815	$1,279,815	$945,861	$301,138	NA
	5 - Data Managment Hours	0	8.25	10	17	4	0	39.25	NA	9459.25	9459.25	NA	9459.25	9459.25	NA	9459.25	9459.25	9459.25	NA	NA
	Costs	$0	$199	$252	$469	$126	$0	$1,046	$2,238	$539,272	$539,272	$2,327	$560,843	$560,843	$2,374	$572,060	$572,060	$557,392	NA	NA
	6 - Quality Assurance Hours	0	27	1	32	27	5	93	NA	NA	18806	NA	NA	18806	NA	NA	18806	18806	NA	NA
	Costs	$0	$653	$30	$890	$846	$189	$2,608	$5,579	NA	$1,105,017	$5,802	NA	$1,149,218	$5,918	NA	$1,172,202	$1,142,146	$0	NA
	7 - Supervision Hours	0	0	16	8	12	6	42	NA	10122	10122	NA	10122	10122	NA	10122	10122	10122	NA	NA
	Costs	$0	$0	$404	$221	$375	$227	$1,227	$2,625	$632,588	$632,588	$2,730	$657,891	$657,891	$2,784	$671,049	$671,049	$653,843	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	72,455	84,776	NA	72,455	84,776	NA	72,455	84,776	84,776		NA
	Costs	$0	$1,638	$1,226	$3,041	$1,785	$794	$13,129	$26,411	4,322,593	$5,745,820	$27,468	4,495,497	$5,975,231	$28,017	4,585,407	$6,094,736	$5,185,750	$542,049	$451,707

---

Sheet 6: NO2

	Data Entry for	NO2		Updated on	August 19, 2018				Year 1	2023		Year 2	2024		Year 3	2025		Average Yearly Costs		Equipment
								Spare Factor										Report Org	80
								5.00%	Report Org	Sites	437	Report Org	Sites	437	Report Org	Sites	437	Sites	437
	Overall Comment								80	Spares	22	80	Spares	22	80	Spares	22	Spares	22
	General Costs																	Labor	Non Labor O & M
	Element 1 - Network Design		Years Amoritized	7	Comment				Element 1 - Network Design			Element 1 - Network Design			Element 1 - Network Design
	a) Network Design (by Reporting Organization)							Per RO	Per RO	Entire Network		Per RO	Entire Network		Per RO	Entire Network
	Labor Category	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Total	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	Hours per RO	0	0	0	10	10	10	30	NA	2400	343	NA	2,400	343	NA	2,400	343	343	NA	NA
	Costs per RO	0	0	0	276	313	378	$967	$2,069	$165,492	$23,642	$2,151	$172,111	$24,587	$2,194	$175,553	$25,079	$24,436	NA	NA
	b) Site Selection (Reporting Organization)
	Hours per RO	0	0	0	4	4	0	8	NA	640	91	NA	640	91	NA	640	91	91	NA	NA
	Costs per RO	0	0	0	110	125	0	$235	$503	$40,218	$5,745	$523	$41,826	$5,975	$533	$42,663	$6,095	$5,938	NA	NA
	Sub Total - Hours	0	0	0	14	14	10	38	NA	3,040	434	NA	3040	434	NA	3,040	434	434	NA	NA
	Sub Total - Costs	$0	$0	$0	$386	$438	$378	$1,202	$2,571	$205,709	$29,387	$2,674	$213,938	$30,563	$2,728	$218,216	$31,174	$30,374	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						$14,144	$6,181,070	$883,010	$14,710	$6,428,313	$918,330	$15,004	$6,556,879	$936,697	NA	NA	$912,679
	Spare Analyzers									$309,054	$44,151		$321,416	$45,917		$327,844	$46,835	NA	NA	$45,634
	Labor	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Procurement Hours per site	0	0	0	4	0	0	4	NA	1,835	262	NA	1,835	262	NA	1,835	262	262	NA	NA
	Cost per site	0	0	0	110	0	0	$110	$235	$107,975	$15,425	$245	$112,294	$16,042	$250	$114,540	$16,363	$15,943	NA	NA
	Installation Hours per site	0	8	8	0	0	0	16	NA	6992	999	NA	6,992	999	NA	6,992	999	999	NA	NA
	Cost per site	0	194	202	0	0	0	$396	$847	$370,200	$52,886	$881	$385,008	$55,001	$899	$392,708	$56,101	$54,663	NA	NA
	Sub Total - Hours	0	8	8	4	0	0	20	NA	8,827	1,261	NA	8,827	1,261	NA	8,827	1,261	1,261	NA	NA
	Sub Total - Costs	$0	$194	$202	$110	$0	$0	$506	$1,082		$995,471	$1,126		$1,035,290	$1,148		$1,055,996	$70,606	NA	$958,313
	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						$967	$422,637	$422,637	$1,006	$439,543	$439,543	$1,026	$448,334	$448,334	NA	$436,838	NA
	Routine visits	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	60	60	0	0	0	120	NA	52,440	52,440	NA	52,440	52,440	NA	52,440	52,440	52,440	NA	NA
	Cost per site	0	1452	1513	0	0	0	$2,965	$6,343	$2,771,822	$2,771,822	$6,597	$2,882,695	$2,882,695	$6,728	$2,940,349	$2,940,349	$2,864,956	NA	NA
	Sub Total - Hours	0	60	60	0	0	0	120	NA	52,440	52,440	NA	52,440	52,440	NA	52,440	52,440	52,440	NA	NA
	Sub Total - Costs	$0	$60	$60	$0	$0	$0	$3,765	$7,310	$3,194,460	$3,194,460	$7,602	$3,322,238	$3,322,238	$7,754	$3,388,683	$3,388,683	$3,301,793	$436,838	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						$1,209	$528,297	$528,297	$1,257	$549,428	$549,428	$1,282	$560,417	$560,417	NA	$546,047	NA
	Remedial Repairs	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	0	8	8	0	0	16	NA	6,992	6,992	NA	6,992	6,992	NA	6,992	6,992	6,992	NA	NA
	Cost per site	0	0	202	221	0	0	$423	$905	$395,440	$395,440	$941	$411,258	$411,258	$960	$419,483	$419,483	$408,727	NA	NA
	Routine Maint. Hours per site	0	0	30	40	0	0	70	NA	30,590	30,590	NA	30,590	30,590	NA	30,590	30,590	30,590	NA	NA
	Cost per site	0	0	757	1103	0	0	$1,860	$3,979	$1,738,816	$1,738,816	$4,138	$1,808,369	$1,808,369	$4,221	$1,844,536	$1,844,536	$1,797,240	NA	NA
	Sub Total - Hours	0	0	38	48	0	0	86	NA	37,582	37,582	NA	37,582	37,582	NA	37,582	37,582	37,582	NA	NA
	Sub Total - Costs	$0	$0	$959	$1,324	$0	$0	$3,283	$6,093	$2,662,553	$2,662,553	$6,337	$2,769,055	$2,769,055	$6,463	$2,824,436	$2,824,436	$2,205,967	$546,047	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	8,740	8,740	NA	8,740	8,740	NA	8,740	8,740	8,740	NA	NA
	Cost per site	0	0	202	221	125	0	$548	$1,172	$512,296	$512,296	$1,219	$532,788	$532,788	$1,244	$543,444	$543,444	$529,509	NA	NA
	Data reporting Hours per site	0	0	3	4	3	0	10	NA	4,370	4,370	NA	4,370	4,370	NA	4,370	4,370	4,370	NA	NA
	Cost per site	0	0	76	110	94	0	$280	$599	$261,757	$261,757	$623	$272,228	$272,228	$635	$277,672	$277,672	$270,552	NA	NA
	Data validation Hours per site	0	0	5	10	0	0	15	NA	6,555	6,555	NA	6,555	6,555	NA	6,555	6,555	6,555	NA	NA
	Cost per site	0	0	126	276	0	0	$402	$860	$375,809	$375,809	$894	$390,841	$390,841	$912	$398,658	$398,658	$388,436	NA	NA
	Data distribution Hours per site	0	0	2	3	0	0	5	NA	2,185	2,185	NA	2,185	2,185	NA	2,185	2,185	2,185	NA	NA
	Cost per site	0	0	50	83	0	0	$133	$285	$124,335	$124,335	$296	$129,308	$129,308	$302	$131,894	$131,894	$128,512	NA	NA
	Asset Management Hours per Site	0	0.25	0	0	0	0	0.25	NA	109	109	NA	109	109	NA	109	109	109	NA	NA
	Cost per site	0	6	0	0	0	0	$6	$13	$5,609	$5,609	$13	$5,833	$5,833	$14	$5,950	$5,950	$5,798	NA	NA
	Sub Total - Hours	0	0.25	18	25	7	0	50.25	NA	21,959	21,959	NA	21,959	21,959	NA	21,959	21,959	21,959	NA	NA
	Sub Total - Costs	$0	$6	$454	$690	$219	$0	$1,369	$2,929	$1,279,812	$1,279,806	$3,046	$1,330,998	$1,330,998	$3,113	$1,357,631	$1,363,227	$1,324,677	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	31,464	31,464	NA	31,464	31,464	NA	31,464	31,464	31,464	NA	NA
	Cost per site	0	0	0	992	1127	0	$2,119	$4,533	$1,980,942	$1,980,942	$4,714	$2,060,179	$2,060,179	$4,809	$2,101,383	$2,101,383	$2,047,501	NA	NA
	Routine Calibrations Hours per site	0	24	24	0	0	0	48	NA	20,976	20,976	NA	20,976	20,976	NA	20,976	20,976	20,976	NA	NA
	Cost per site	0	581	605	0	0	0	$1,186	$2,537	$1,108,729	$1,108,729	$2,639	$1,153,078	$1,153,078	$2,691	$1,176,140	$1,176,140	$1,145,982	NA	NA
	Coordination/implementation	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Total				Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	Hours per site	0	0	0	2	2	0	4	NA	1,748	1,748	NA	1,748	1,748	NA	1,748	1,748	1,748	NA	NA
	Cost per site	0	0	0	55	63	0	$118	$252	$110,312	$110,312	$263	$114,724	$114,724	$268	$117,019	$117,019	$114,018	NA	NA
	Training Hours per site	0	1	1	2	1	0	5	NA	2,185	2,185	NA	2,185	2,185	NA	2,185	2,185	2,185	NA	NA
	Cost per site	0	24	25	55	31	0	$135	$289	$126,204	$126,204	$300	$131,253	$131,253	$306	$133,878	$133,878	$130,445	NA	NA
	Reporting Hours per site	0	0	0	3	3	0	6	NA	2,622	2,622	NA	2,622	2,622	NA	2,622	2,622	2,622	NA	NA
	Cost per site	0	0	0	83	94	0	$177	$379	$165,468	$165,468	$394	$172,087	$172,087	$402	$175,528	$175,528	$171,028	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	40	40	NA	40	40	NA	40	40	40	NA	NA
	Cost	0	0	5	8	0	0	$13	$28	$2,225	$2,225	$29	$2,314	$2,314	$30	$2,360	$2,360	$2,300	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	1200	240	NA	1200	240	NA	1200	240	240	NA	NA
	Cost per RO	0	0	0	138	157	189	$484	$1,035	$82,831	$16,566	$1,077	$86,145	$17,229	$1,098	$87,867	$17,573	$17,123	NA	NA
	Sub Total - Hours	0	25	25	48	47	5	151	NA	NA	59,275	NA	NA	59,275	NA	NA	59,275	59,275
	Sub Total - Costs	$0	$605	$635	$1,331	$1,472	$189	$4,232	$9,053	NA	$3,510,446	$9,415	NA	$3,650,864	$9,604	NA	$3,723,881	$3,628,397
	Element 7 - Supervision				Comment				Element 7 - Supervision			Element 7 - Supervision			Element 7 - Supervision
								Per Site	Per Site	Entire Network		Per Site	Entire Network		Per Site	Entire Network
	Planning/coordination	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Total	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	Hours per site	0	0	0	0	8	4	12	NA	5,244	5,244	NA	5,244	5244	NA	5,244	5,244	5,244	NA	NA
	Cost per site	0	0	0	0	250	151	$401	$858	$374,874	$374,874	$892	$389,869	$389,869	$910	$397,666	$397,666	$387,470	NA	NA
	Supervision/review Hours per site	0	0	16	8	4	2	30	NA	13,110	13,110	NA	13,110	13,110	NA	13,110	13,110	13,110	NA	NA
	Cost per site	0	0	404	221	125	76	$826	$1,767	$772,184	$772,184	$1,838	$803,071	$803,071	$1,874	$819,133	$819,133	$798,129	NA	NA
	Sub Total - Hours	0	0	16	8	12	6	42	NA	18354	18354	NA	18354	18354	NA	18354	18,354	18,354	NA	NA
	Sub Total - Costs	$0	$0	$404	$221	$375	$227	$1,227	$2,625	$1,147,058	$1,147,058	$2,730	$1,192,940	$1,192,940	$2,784	$1,216,799	$1,216,799	$1,185,599	NA	NA
	Summary by Element	NO2							Year 1	2023		Year 2	2024		Year 3	2025
		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	3,040	434	NA	3,040	434	NA	3,040	434	434
	Costs	$0	$0	$0	$386	$438	$378	$1,202	$2,571	$205,709	$29,387	$2,674	$213,938	$30,563	$2,728	$218,216	$31,174	$30,374	NA	NA
	2 - Site Installation Hours	0	8	8	4	0	0	20	NA	8,827	1,261	NA	8,827	1,261	NA	8,827	1,261	1,261
	Costs	$0	$194	$202	$110	$0	$0	$506	$1,082	$0	$995,471	$1,126	$0	$1,035,290	$1,148	$0	$1,055,996	$70,606	NA	$958,313
	3 - Supplies & site visits Hours	0	60	60	0	0	0	120	NA	52440	52440	NA	52440	52440	NA	52440	52440	52,440	NA	NA
	Costs	$0	$60	$60	$0	$0	$0	$3,765	$7,310	$3,194,460	$3,194,460	$7,602	$3,322,238	$3,322,238	$7,754	$3,388,683	$3,388,683	$3,301,793	$436,838	NA
	4 - Maintenance Hours	0	0	38	48	0	0	86	NA	37582	37582	NA	37582	37582	NA	37582	37582	37,582
	Costs	$0	$0	$959	$1,324	$0	$0	$3,283	$6,093	$2,662,553	$2,662,553	$6,337	$2,769,055	$2,769,055	$6,463	$2,824,436	$2,824,436	$2,205,967	$546,047	NA
	5 - Data Managment Hours	0	0.25	18	25	7	0	50.25	NA	21959.25	21959.25	NA	21959.25	21959.25	NA	21959.25	21959.25	21,959	NA	NA
	Costs	$0	$6	$454	$690	$219	$0	$1,369	$2,929	$1,279,812	$1,279,806	$3,046	$1,330,998	$1,330,998	$3,113	$1,357,631	$1,363,227	$1,324,677	NA	NA
	6 - Quality Assurance Hours	0	25	25	48	47	5	151	NA	NA	59275	NA	NA	59275	NA	NA	59275	59,275	NA	NA
	Costs	$0	$605	$635	$1,331	$1,472	$189	$4,232	$9,053	NA	$3,510,446	$9,415	NA	$3,650,864	$9,604	NA	$3,723,881	$3,628,397	$0	NA
	7 - Supervision Hours	0	0	16	8	12	6	42	NA	18354	18354	NA	18354	18354	NA	18354	18354	18,354	NA	NA
	Costs	$0	$0	$404	$221	$375	$227	$1,227	$2,625	$1,147,058	$1,147,058	$2,730	$1,192,940	$1,192,940	$2,784	$1,216,799	$1,216,799	$1,185,599	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	142,203	191,306	NA	142,203	191,306	NA	142,203	191,306	191,306		NA
	Costs	$0	$865	$2,714	$4,062	$2,504	$794	$15,584	$31,663	8,489,592	$12,819,180	$32,930	8,829,169	$13,331,948	$33,594	9,005,765	$13,604,196	$11,747,414	$982,885	$958,313

---

Sheet 7: O3

Data Entry for	O3		Updated on	August 19, 2018				Year 1	2023		Year 2	2024		Year 3	2025		Average Yearly Costs		Equipment
							Spare Factor	Report Org		Sites	Report Org		Sites	Report Org		Sites		Sites
							20.00%	103	4 month	9	103	4 month	9	103	4 month	9	4 month	9
Overall Comment									5 month	71		5 month	71		5 month	71	5 month	71
									6 month	109		6 month	109		6 month	109	6 month	109
									7 month	352		7 month	352		7 month	352	7 month	352
									8 month	165		8 month	165		8 month	165	8 month	165
									9 month	33		9 month	33		9 month	33	9 month	33
									12 month	372		12 month	372		12 month	372	12 month	372
									Total Sites	1111		Total Sites	1111		Total Sites	1111	Total Sites	1111
									Avg Percent Sampled	71.9%		Avg Percent Sampled	71.9%		Avg Percent Sampled	71.9%
									Spares	222		Spares	222		Spares	222	Report Org	103
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	3090	441	NA	3,090	441	NA	3,090	441	441	NA	NA
Costs per RO	0	0	0	276	313	378	$967	$2,069	$213,070	$30,439	$2,151	$221,593	$31,656	$2,194	$226,025	$32,289	$31,461	NA	NA
b) Site Selection (Reporting Organization)
Hours per RO	0	0	0	4	4	0	8	NA	824	118	NA	824	118	NA	824	118	118	NA	NA
Costs per RO	0	0	0	110	125	0	$235	$503	$51,780	$7,397	$523	$53,851	$7,693	$533	$54,929	$7,847	$7,646	NA	NA
Sub Total - Hours	0	0	0	14	14	10	38	NA	3,914	559	NA	3914	559	NA	3,914	559	559	NA	NA
Sub Total - Costs	$0	$0	$0	$386	$438	$378	$1,202	$2,571	$264,851	$37,836	$2,674	$275,445	$39,349	$2,728	$280,954	$40,136	$39,107	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						$13,298	$14,774,171	$2,110,596	$13,830	$15,365,138	$2,195,020	$14,107	$15,672,441	$2,238,920	NA	NA	$2,181,512
Spare Analyzers									$2,954,834	$422,119		$3,073,028	$439,004		$3,134,488	$447,784	NA	NA	$436,302
Labor	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
Procurement Hours per site	0	0	0	4	0	0	4	NA	5,333	762	NA	5,333	762	NA	5,333	762	762	NA	NA
Cost per site	0	0	0	110	0	0	$110	$235	$313,724	$44,818	$245	$271,894	$38,842	$250	$277,332	$39,619	$41,093	NA	NA
Installation Hours per site	0	8	8	0	0	0	16	NA	17776	2539	NA	17,776	2539	NA	17,776	2539	2,539	NA	NA
Cost per site	0	194	202	0	0	0	$396	$847	$941,171	$134,453	$881	$978,818	$139,831	$899	$998,394	$142,628	$138,971	NA	NA
Sub Total - Hours	0	8	8	4	0	0	20	NA	23,109	3,301	NA	23,109	3,301	NA	23,109	3,301	3,301	NA	NA
Sub Total - Costs	$0	$194	$202	$110	$0	$0	$506	$1,082		$2,711,986	$1,126		$2,812,697	$1,148		$2,868,951	$180,063	NA	$2,617,814
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						$967	$1,074,485	$1,074,485	$1,006	$1,117,465	$1,117,465	$1,026	$1,139,814	$1,139,814	NA	$1,110,588	NA
	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
Routine visits Hours per site	0	60	60	0	0	0	120	NA	95,900	95,900	NA	95,900	95,900	NA	95,900	95,900	95,900	NA	NA
Cost per site	0	1452	1513	0	0	0	$2,965	$6,343	$7,046,898	$7,046,898	$6,597	$7,328,774	$7,328,774	$6,728	$7,475,350	$7,475,350	$7,283,674	NA	NA
Sub Total - Hours	0	60	60	0	0	0	120	NA	95,900	95,900	NA	95,900	95,900	NA	95,900	95,900	95,900	NA	NA
Sub Total - Costs	$0	$60	$60	$0	$0	$0	$3,765	$7,310	$8,121,384	$8,121,384	$7,602	$8,446,239	$8,446,239	$7,754	$8,615,164	$8,615,164	$7,283,674	$1,110,588	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						$1,209	$1,343,106	$1,343,106	$1,257	$1,396,831	$1,396,831	$1,282	$1,424,767	$1,424,767	NA	$1,388,235	NA
	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
Remedial Repairs Hours per site	0	6	3	3	0	0	12	NA	9,590	9,590	NA	9,590	9,590	NA	9,590	9,590	9,590	NA	NA
Cost per site	0	145	76	83	0	0	$304	$650	$722,515	$722,515	$676	$751,416	$751,416	$690	$766,444	$766,444	$746,792	NA	NA
Routine Maintenance Hours per site	0	16	8	32	0	0	56	NA	44,753	44,753	NA	44,753	44,753	NA	44,753	44,753	44,753	NA	NA
Cost per site	0	387	202	882	0	0	$1,471	$3,147	$3,496,117	$3,496,117	$3,273	$3,635,962	$3,635,962	$3,338	$3,708,681	$3,708,681	$3,613,587	NA	NA
Sub Total - Hours	0	22	11	35	0	0	68	NA	54,343	54,343	NA	54,343	54,343	NA	54,343	54,343	54,343	NA	NA
Sub Total - Costs	$0	$532	$278	$965	$0	$0	$2,775	$5,006	$5,561,739	$5,561,739	$5,206	$5,784,208	$5,784,208	$5,310	$5,899,892	$5,899,892	$4,360,378	$1,388,235	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	11,188	11,188	NA	11,188	11,188	NA	11,188	11,188	11,188	NA	NA
Cost per site	0	145	76	83	63	0	$367	$785	$872,247	$872,247	$817	$907,137	$907,137	$833	$925,279	$925,279	$901,554	NA	NA
Data reporting Hours per site	0	1	2	4	2	0	9	NA	7,193	7,193	NA	7,193	7,193	NA	7,193	7,193	7,193	NA	NA
Cost per site	0	24	50	110	63	0	$247	$528	$587,043	$587,043	$550	$610,525	$610,525	$561	$622,736	$622,736	$606,768	NA	NA
Data validation Hours per site	0	0	4	8	0	0	12	NA	9,590	9,590	NA	9,590	9,590	NA	9,590	9,590	9,590	NA	NA
Cost per site	0	0	101	221	0	0	$322	$689	$765,296	$765,296	$716	$795,907	$795,907	$731	$811,826	$811,826	$791,009	NA	NA
Data distribution Hours per site	0	1	1	2	0	0	4	NA	3,197	3,197	NA	3,197	3,197	NA	3,197	3,197	3,197	NA	NA
Cost per site	0	24	25	55	0	0	$104	$222	$247,176	$247,176	$231	$257,063	$257,063	$236	$262,205	$262,205	$255,481	NA	NA
Asset Management Hours per Site	0	0.25	0	0	0	0	0.25	NA	278	278	NA	278	278	NA	278	278	278	NA	NA
Cost per site	0	6	0	0	0	0	$6	$13	$14,260	$14,260	$13	$14,831	$14,831	$14	$15,127	$15,127	$14,739	NA	NA
Sub Total - Hours	0	8	10	17	4	0	39	NA	31,445	31,445	NA	31,445	31,445	NA	31,445	31,445	31,445	NA	NA
Sub Total - Costs	$0	$193	$252	$469	$126	$0	$1,040	$2,238	$2,486,022	$2,486,022	$2,327	$2,585,463	$2,585,463	$2,374	$2,637,172	$2,637,172	$2,569,553	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	28,770	28,770	NA	28,770	28,770	NA	28,770	28,770	28,770	NA	NA
Cost per site	0	0	0	551	501	0	$1,052	$2,250	$2,500,282	$2,500,282	$2,340	$2,600,294	$2,600,294	$2,387	$2,652,300	$2,652,300	$2,584,292	NA	NA
Routine Calibrations Hours per site	0	26	0	0	0	0	26	NA	20,778	20,778	NA	20,778	20,778	NA	20,778	20,778	20,778	NA	NA
Cost per site	0	629	0	0	0	0	$629	$1,346	$1,494,941	$1,494,941	$1,399	$1,554,738	$1,554,738	$1,427	$1,585,833	$1,585,833	$1,545,171	NA	NA
Coordination/implementation	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Total
Hours per site	0	0	0	2	2	0	4	NA	3,197	3,197	NA	3,197	3,197	NA	3,197	3,197	3,197	NA	NA
Cost per site	0	0	0	55	63	0	$118	$252	$280,450	$280,450	$263	$291,668	$291,668	$268	$297,501	$297,501	$289,873	NA	NA
Training Hours per site	0	1	1	2	1	0	5	NA	5,555	5,555	NA	5,555	5,555	NA	5,555	5,555	5,555	NA	NA
Cost per site	0	24	25	55	31	0	$135	$289	$320,854	$320,854	$300	$333,688	$333,688	$306	$340,362	$340,362	$331,634	NA	NA
Reporting Hours per site	0	0	0	3	2	0	5	NA	3,996	3,996	NA	3,996	3,996	NA	3,996	3,996	3,996	NA	NA
Cost per site	0	0	0	83	63	0	$146	$312	$346,997	$346,997	$325	$360,877	$360,877	$331	$368,095	$368,095	$358,656	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	52	52	NA	52	52	NA	52	52	52	NA	NA
Cost per reporting organization	0	0	5	8	0	0	$13	$28	$2,864	$2,864	$29	$2,979	$2,979	$30	$3,039	$3,039	$2,961	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	1545	309	NA	1545	309	NA	1545	309	309	NA	NA
Cost per reporting organization	0	0	0	138	157	189	$484	$1,035	$106,645	$21,329	$1,077	$110,911	$110,911	$1,098	$113,129	$113,129	$81,790	NA	NA
Sub Total - Hours	0	27	1	32	26	5	92	NA	NA	62,656	NA	NA	62,656	NA	NA	62,656	62,656
Sub Total - Costs	$0	$653	$30	$890	$815	$189	$2,577	$5,513	$5,053,034	$4,967,718	$5,733	$5,255,155	$5,255,155	$5,848	$5,360,258	$5,360,258	$5,194,377
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	9,590	9,590	NA	9,590	9,590	NA	9,590	9,590	9,590	NA	NA
Cost per site	0	0	0	0	250	151	$401	$858	$953,054	$953,054	$892	$991,177	$991,177	$910	$1,011,000	$1,011,000	$985,077	NA	NA
Supervision/review Hours per site	0	0	16	8	4	2	30	NA	23,975	23,975	NA	23,975	23,975	NA	23,975	23,975	23,975	NA	NA
Cost per site	0	0	404	221	125	76	$826	$1,767	$1,963,149	$1,963,149	$1,838	$2,041,675	$2,041,675	$1,874	$2,082,509	$2,082,509	$2,029,111	NA	NA
Sub Total - Hours	0	0	16	8	12	6	42	NA	33,565	33,565	NA	33,565	33,565	NA	33,565	33565	33,565	NA	NA
Sub Total - Costs	$0	$0	$404	$221	$375	$227	$1,227	$2,625	$2,916,204	$2,916,204	$2,730	$3,032,852	$3,032,852	$2,784	$3,093,509	$3,093,509	$3,014,188	NA	NA
Summary by Element	O3							Year 1	2023		Year 2	2024		Year 3	2025
	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	3,914	559	NA	3,914	559	NA	3,914	559	559
Costs	$0	$0	$0	$386	$438	$378	$1,202	$2,571	$264,851	$37,836	$2,674	$275,445	$39,349	$2,728	$280,954	$40,136	$39,107	NA	NA
2 - Site Installation Hours	0	8	8	4	0	0	20	NA	23,109	3,301	NA	23,109	3,301	NA	23,109	3,301	3,301
Costs	$0	$194	$202	$110	$0	$0	$506	$1,082	$0	$2,711,986	$1,126	$0	$2,812,697	$1,148	$0	$2,868,951	$180,063	NA	$2,617,814
3 - Supplies and Site Visits Hours	0	60	60	0	0	0	120	NA	95900	95900	NA	95900	95900	NA	95900	95900	95900	NA	NA
Costs	$0	$60	$60	$0	$0	$0	$3,765	$7,310	$8,121,384	$8,121,384	$7,602	$8,446,239	$8,446,239	$7,754	$8,615,164	$8,615,164	$7,283,674	$1,110,588	NA
4 - Maintenance Hours	0	22	11	35	0	0	68	NA	54343.3333333333	54343.3333333333	NA	54343.3333333333	54343.3333333333	NA	54343.3333333333	54343.3333333333	54343.3333333333
Costs	$0	$532	$278	$965	$0	$0	$2,775	$5,006	$5,561,739	$5,561,739	$5,206	$5,784,208	$5,784,208	$5,310	$5,899,892	$5,899,892	$4,360,378	$1,388,235	NA
5 - Data Management Hours	0	8	10	17	4	0	39	NA	31445.25	31445.25	NA	31445.25	31445.25	NA	31445.25	31445.25	31445.25	NA	NA
Costs	$0	$193	$252	$469	$126	$0	$1,040	$2,238	$2,486,022	$2,486,022	$2,327	$2,585,463	$2,585,463	$2,374	$2,637,172	$2,637,172	$2,569,553	NA	NA
6 - Quality Assurance Hours	0	27	1	32	26	5	92	NA	NA	62656	NA	NA	62656	NA	NA	62656	62656	NA	NA
Costs	$0	$653	$30	$890	$815	$189	$2,577	$5,513	$5,053,034	$4,967,718	$5,733	$5,255,155	$5,255,155	$5,848	$5,360,258	$5,360,258	$5,194,377	$0	NA
7 - Supervision Hours	0	0	16	8	12	6	42	NA	33565	33565	NA	33565	33565	NA	33565	33565	33565	NA	NA
Costs	$0	$0	$404	$221	$375	$227	$1,227	$2,625	$2,916,204	$2,916,204	$2,730	$3,032,852	$3,032,852	$2,784	$3,093,509	$3,093,509	$3,014,188	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	242,276	281,770	NA	242,276	281,770	NA	242,276	281,770	281,770		NA
Costs	$0	$1,632	$1,226	$3,041	$1,754	$794	$13,092	$26,345	19,350,199	$26,802,887	$27,399	20,124,207	$27,955,963	$27,947	20,526,691	$28,515,083	$22,641,341	$2,498,823	$2,617,814
1) Per site operating costs are weighted by the average percent sampling. For example, the operating expenses for a site operated for 6 months per year are assummed to be half that of a site operated for 12 months per year.

---

Sheet 8: PM10

	Data Entry for	PM10		Updated on	August 19, 2018				Year 1	2023		Year 2	2024		Year 3	2025		Average Yearly Costs		Equipment
								Analyzer Spare Factor	Filter-Based	1/1 (daily)	39	Filter-Based	1/1 (daily)	39	Filter-Based	1/1 (daily)	39
								3.50%	Sites	1/2	0	Sites	1/2	0	Sites	1/2	0
	Overall Comment									1/3	30		1/3	30		1/3	30
									Report Org	1/6	126	Report Org	1/6	126	Report Org	1/6	126
									113	collocated	20	113	collocated	20	113	collocated	20
										Total	215		Total	215		Total	215	Total	215
										Samplers	362		Samplers	362		Samplers	362	Samplers	362
										Spares	13		Spares	13		Spares	13	Spares	13
										Avg Percent Sampled	33%		Avg Percent Sampled	33%		Avg Percent Sampled	33%
										Continuous Sites	465		Continuous Sites	465		Continuous Sites	465	Cont Samplers	465
										Spares	16		Spares	16		Spares	16	Spares	16
										Platforms	680		Platforms	680		Platforms	680	Platforms	680
	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	3,390	484	NA	3,390	484	NA	0	0	323	NA	NA
	Costs per RO	0	0	0	276	313	378	$967	$2,069	$233,757	$33,394	$2,151	$243,107	$34,730	$2,194	$247,969	$35,424	$34,516	NA	NA
	b) Site Selection (Reporting Organization)
	Hours per RO	0	6	2	2	0	0	10	NA	1,130	161	NA	1,130	161	NA	1,130	161	161	NA	NA
	Costs per RO	0	145	50	55	0	0	$250	$535	$60,433	$8,633	$556	$62,851	$8,979	$567	$64,108	$9,158	$8,923	NA	NA
	Sub Total - Hours	0	6	2	12	10	10	40	NA	4,520	646	NA	4,520	646	NA	1,130	161	484	NA	NA
	Sub Total - Costs	$0	$145	$50	$331	$313	$378	$1,217	$2,603	$294,190	$42,027	$2,708	$305,958	$43,708	$2,762	$312,077	$44,582	$43,439	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						$6,649	$1,429,544	$204,221	$6,915	$1,486,726	$212,389	$7,053	$1,516,460	$216,637	NA	NA	$211,082
	Spare Analyzers									$84,243	$12,035		$87,613	$12,516		$89,365	$12,766	NA	NA	$12,439
	Continuous Analyzers	$17,600	2019						$21,277	$9,893,774	$1,413,396	$22,128	$10,289,525	$1,469,932	$22,571	$10,495,316	$1,499,331	NA	NA	$1,460,886
	Continuous Spare Analyzers									$346,282	$49,469		$360,133	$51,448		$367,336	$52,477	NA	NA	$51,131
	Sampling Platform	$2,000	2019						$2,418	$1,644,127	$234,875	$2,515	$1,644,127	$234,875	$2,565	$1,644,127	$234,875	NA	NA	$234,875
	Labor	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Procurement Hours per site	0	0	4	0	0	0	4	NA	2,836	405	NA	2,836	405	NA	2,836	405	405	NA	NA
	Cost per site	0	0	101	0	0	0	$101	$216	$153,177	$21,882	$225	$159,304	$22,758	$229	$162,490	$23,213	$22,618	NA	NA
	Installation
	a) Sampler Hours per site	0	4	0	0	0	0	4	NA	860	123	NA	860	123	NA	860	123	123	NA	NA
	Cost per site	0	97	0	0	0	0	$97	$208	$44,614	$6,373	$216	$46,398	$6,628	$220	$47,326	$6,761	$6,588	NA	NA
	b) Cont Sampler Hours per site	0	0	0	10	0	0	10	NA	4650	664	NA	4650	664	NA	4650	664	664	NA	NA
	Cost per site	0	0	0	276	0	0	$276	$590	$274,550	$39,221	$614	$285,532	$40,790	$626	$291,243	$41,606	$40,539	NA	NA
	Sub Total - Hours	0	4	4	0	0	0	8	NA	3,696	1,192	NA	3,696	1,192	NA	3,696	1,192	1,192	NA	NA
	Sub Total - Costs	$0	$97	$101	$0	$0	$0	$198	$31,358	$13,439,786	$1,981,473	$32,612	$13,911,612	$2,051,337	$33,264	$14,156,962	$2,087,666	$69,744	NA	$1,970,414
	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						$1,249	$452,157	$452,157	$1,299	$470,243	$470,243	$1,325	$479,648	$479,648	NA	$467,350	NA
	Filter Tape	$500	2019						$604	$281,073	$281,073	$629	$292,316	$292,316	$641	$298,162	$298,162	NA	$290,517	NA
	Laboratory Service	$86	2019						$104	$37,511	$37,511	$108	$39,011	$39,011	$110	$39,792	$39,792	NA	NA	$38,771
	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	4,680	4,680	NA	4,680	4,680	NA	4,680	4,680	4,680	NA	NA
	Cost per site	0	1089	1261	689	0	0	$3,039	$6,501	$253,545	$253,545	$6,761	$263,687	$263,687	$6,896	$268,960	$268,960	$262,064	NA	NA
	1/3 and 1/6 sites Hours per site	0	15	65	100	0	0	180	NA	31,680	31,680	NA	31,680	31,680	NA	31,680	31,680	31,680	NA	NA
	Cost per site	0	363	1639	2757	0	0	$4,759	$10,181	$1,791,792	$1,791,792	$10,588	$1,863,464	$1,863,464	$10,800	$1,900,733	$1,900,733	$1,851,996	NA	NA
	Continuous sites Hours per site	0	0	30	2	0	0	32	NA	14,880	14,880	NA	6,880	6,880	NA	6,880	6,880	9,547	NA	NA
	Cost per site	0	0	757	55	0	0	$812	$1,737	$807,734	$807,734	$1,807	$388,407	$388,407	$1,843	$396,175	$396,175	$530,772	NA	NA
	Laboratory Hours per site	0	24	24	0	0	0	48	15.6	5,657	5,657	15.6	5,657	5,657	15.6	5,657	5,657	5,657	NA	NA
	Cost per site	0	581	605	0	0	0	$1,186	$2,537	$918,444	$918,444	$2,639	$955,181	$955,181	$2,691	$974,285	$974,285	$949,303	NA	NA
	Sub Total - Hours	0	84	169	127	0	0	380	NA	56,897	56,897	NA	48,897	48,897	NA	48,897	48,897	9,547	NA	NA
	Sub Total - Costs	$0	$2,033	$4,262	$3,501	$0	$0	$9,796	$20,956	$3,771,514	$3,771,514	$21,794	$3,470,739	$3,470,739	$22,230	$3,540,154	$3,540,154	$3,594,136	$757,867	$38,771
	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						$1,148	$246,921	$246,921	$1,194	$256,798	$256,798	$1,218	$261,934	$261,934	NA	$255,218	NA
	Spare Parts - Continuous	$555	2019						$671	$311,991	$311,991	$698	$324,471	$324,471	$712	$330,960	$330,960	NA	$322,474	NA
	Remedial Repairs	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Filter Hours per site	0	85	0	0	0	0	85	28	5,950	5,950	28	5,950	5,950	28	5,950	5,950	5,950	NA	NA
	Cost per site	$0	$2,057	$0	$0	$0	$0	$2,057	$4,400	$946,089	$946,089	$4,576	$983,933	$983,933	$4,668	$1,003,611	$1,003,611	$977,878	NA	NA
	Continuous Hours per site	0	0	6	1	0.5	0	8	7.5	3,488	3,488	7.5	3,488	3,488	7.5	3,488	3,488	3,488	NA	NA
	Cost per site	$0	$0	$151	$28	$16	$0	$195	$417	$193,975	$193,975	$434	$201,734	$201,734	$443	$205,769	$205,769	$200,493	NA	NA
	Routine Maint. Filter Hours per site	0	0	50	25	0	0	75	24	5,250	5,250	24	5,250	5,250	24	5,250	5,250	5,250	NA	NA
	Cost per site	$0	$0	$1,261	$689	$0	$0	$1,950	$4,172	$896,876	$896,876	$4,338	$932,751	$932,751	$4,425	$951,406	$951,406	$927,011	NA	NA
	Continuous Hours per site	0	5	5	4	0	0	14	14	6,510	6,510	14	6,510	6,510	14	6,510	6,510	6,510	NA	NA
	Cost per site	$0	$121	$126	$110	$0	$0	$357	$764	$355,124	$355,124	$794	$369,329	$369,329	$810	$376,716	$376,716	$367,057	NA	NA
	Sub Total - Hours	0	85	50	25	0	0	160	NA	11,200	11,200	NA	11,200	11,200	NA	11,200	11,200	11,200	NA	NA
	Sub Total - Costs	$0	$2,057	$1,261	$689	$0	$0	$4,957	$9,720	$2,089,886	$2,089,886	$10,109	$2,173,482	$2,173,482	$10,311	$2,216,951	$2,216,951	$1,904,889	$577,692	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	31	11,315	11,315	31	20,640	20,640	31	20,640	20,640	17,532	NA	NA
	Cost per site	$0	$0	$2,421	$0	$0	$0	$2,421	$5,179	$1,874,833	$1,874,833	$5,386	$1,158,046	$1,158,046	$5,494	$1,181,207	$1,181,207	$1,404,695	NA	NA
	Continuous Hours per site	0	0	6	6	0	0	12	12	5,580	5,580	12	5,580	5,580	12	5,580	5,580	5,580	NA	NA
	Cost per site	$0	$0	$151	$165	$0	$0	$316	$676	$314,340	$314,340	$703	$326,913	$326,913	$717	$333,452	$333,452	$324,902	NA	NA
	Data reporting Filter Hours per site	0	0	0	38	0	0	38	12	2,660	2,660	12	2,660	2,660	12	2,660	2,660	2,660	NA	NA
	Cost per site	$0	$0	$0	$1,048	$0	$0	$1,048	$2,242	$482,013	$482,013	$2,332	$501,294	$501,294	$2,378	$511,320	$511,320	$498,209	NA	NA
	Continuous Hours per site	0	0	6	12	0	0	18	18	8,370	8,370	18	8,370	8,370	18	8,370	8,370	8,370	NA	NA
	Cost per site	$0	$0	$151	$331	$0	$0	$482	$1,031	$479,468	$479,468	$1,072	$498,646	$498,646	$1,094	$508,619	$508,619	$495,578	NA	NA
	Data validation Filter Hours per site	0	0	24	72	48	0	144	47	10,080	10,080	47	10,080	10,080	47	10,080	10,080	10,080	NA	NA
	Cost per site	$0	$0	$605	$1,985	$1,503	$0	$4,093	$8,756	$1,882,519	$1,882,519	$9,106	$1,957,820	$1,957,820	$9,288	$1,996,977	$1,996,977	$1,945,772	NA	NA
	Continuous Hours per site	0	0	6	14	0	0	20	20	9,300	9,300	20	9,300	9,300	20	9,300	9,300	9,300	NA	NA
	Cost per site	$0	$0	$151	$386	$0	$0	$537	$1,149	$534,179	$534,179	$1,195	$555,546	$555,546	$1,219	$566,657	$566,657	$552,127	NA	NA
	Data distribution Hours per site	0	0	6	7	0	0	13	13	2,795	2,795	13	2,795	2,795	13	2,795	2,795	2,795	NA	NA
	Cost per site	$0	$0	$151	$193	$0	$0	$344	$736	$158,218	$158,218	$765	$164,547	$164,547	$781	$167,838	$167,838	$163,534	NA	NA
	Continuous Hours per site	0	0	2	2	2	0	6	6	2,790	2,790	6	2,790	2,790	6	2,790	2,790	2,790	NA	NA
	Cost per site	$0	$0	$50	$55	$63	$0	$168	$359	$167,117	$167,117	$374	$173,802	$173,802	$381	$177,278	$177,278	$172,732	NA	NA
	Asset Management Hours per Site	0	0.25	0	0	0	0	0.25	0.25	54	54	0.25	54	54	0.25	54	54	54	NA	NA
	Cost per site	0	6	0	0	0	0	$6	$13	$2,760	$2,760	$13	$2,870	$2,870	$14	$2,927	$2,927	$2,852	NA	NA
	Continuous Hours per site	0	0.25	0	0	0	0	0.25	0.25	116	116	0.25	116	116	0.25	116	116	116	NA	NA
	Cost per site	0	6	0	0	0	0	$6	$13	$5,968	$5,968	$13	$6,207	$6,207	$14	$6,331	$6,331	$6,169	NA	NA
	Sub Total - Hours	0	1	146	151	50	0	348	160	53,060	53,060	160	62,385	62,385	160	62,385	62,385	59,277	NA	NA
	Sub Total - Costs	$0	$12	$3,680	$4,163	$1,566	$0	$9,421	$20,154	$5,901,427	$5,901,415	$20,960	$5,345,692	$5,345,692	$21,391	$5,452,631	$5,461,333	$5,569,480	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						$151	$29,467	$842	$157	$30,646	$876	$160	$31,259	$893	NA	$870	NA
	Audit/Calibration Kits (Continuous)	$360	2019						$435	$202,373	$5,782	$453	$210,468	$6,013	$462	$214,677	$6,134	NA	$5,976	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	22.5	4,830	4,830	22.5	4,830	4,830	22.5	4,830	4,830	4,830	NA	NA
	Cost per site	0	0	0	965	1065	0	$2,030	$4,343	$933,671	$933,671	$4,516	$971,018	$971,018	$4,607	$990,438	$990,438	$965,042	NA	NA
	Audits - Continuous Hours per site	0	0	12	0	0	0	12	NA	5,580	5,580	NA	5,580	5,580	NA	5,580	5,580	5,580	NA	NA
	Cost per site	0	0	303	0	0	0	$303	$648	$301,408	$301,408	$674	$313,464	$313,464	$688	$319,734	$319,734	$311,535	NA	NA
	Training - Filter Hours per site	0	0	0	4	0	0	4	NA	780	780	NA	860	860	NA	860	860	833	NA	NA
	Cost per site	0	0	0	110	0	0	$110	$235	$45,887	$45,887	$245	$47,722	$47,722	$250	$48,677	$48,677	$47,428	NA	NA
	Training - Continuous Hours per site	0	0	2	2	1	0	5	NA	2,325	2,325	NA	2,325	2,325	NA	2,325	2,325	2,325	NA	NA
	Cost per site	0	0	50	55	31	0	$136	$291	$135,285	$135,285	$303	$140,697	$140,697	$309	$143,511	$143,511	$139,831	NA	NA
	Reporting - Filter Hours per site	0	0	0	6	6	0	12	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	165	188	0	$353	$755	$162,358	$162,358	$785	$168,852	$168,852	$801	$172,229	$172,229	$167,813	NA	NA
	Reporting - Cont Hours per site	0	0	2	2	1	0	5	NA	2,325	2,325	NA	1,075	1,075	NA	1,075	1,075	1,492	NA	NA
	Cost per site	0	0	50	55	31	0	$136	$291	$135,285	$135,285	$303	$140,697	$140,697	$309	$143,511	$143,511	$139,831	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	0	0	NA	0	0	19	NA	NA
	Cost	0	0	5	8	0	0	$13	$28	$3,143	$3,143	$29	$0	$0	$30	$0	$0	$1,048	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	1808	362	NA	0	0	NA	0	0	121	NA	NA
	Cost per RO	0	0	151	138	157	0	$446	$954	$107,813	$21,563	$992	$0	$0	$1,012	$0	$0	$7,188	NA	NA
	Sub Total - Hours	0	0	22	54	47	0	124	NA	20,285	18,838	NA	17,250	17,250	NA	17,250	17,250	17,779
	Sub Total - Costs	$0	$0	$559	$1,496	$1,472	$0	$3,527	$7,545	$1,824,850	$1,738,599	$7,847	$1,782,450	$1,782,450	$8,004	$1,818,099	$1,818,099	$1,779,716	$6,847	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	780	780	NA	780	780	NA	780	780	780	NA	NA
	Cost per site	0	0	0	55	63	0	$118	$252	49,224	$49,224	$263	51,193	$51,193	$268	52,217	$52,217	$50,878	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	8,370	8,370	NA	8,370	8,370	NA	8,370	8,370	8,370	NA	NA
	Cost per site	0	0	0	165	376	0	$541	$1,157	$538,158	$538,158	$1,204	$559,684	$559,684	$1,228	$570,878	$570,878	$556,240	NA	NA
	Supervision/review
	Filter Based Hours per site	0	0	0	0	3	3	6	NA	1,170	1,170	NA	1,170	1,170	NA	1,170	1,170	1,170	NA	NA
	Cost per site	0	0	0	0	94	113	$207	$443	$86,350	$86,350	$461	$89,804	$89,804	$470	$91,600	$91,600	$89,252	NA	NA
	Continuous Hours per site	0	0	0	3	3	0	6	NA	2,790	2,790	NA	2,790	2,790	NA	2,790	2,790	2,790	NA	NA
	Cost per site	0	0	0	83	94	0	$177	$379	$176,070	$176,070	$394	$183,113	$183,113	$402	$186,775	$186,775	$181,986	NA	NA
	Sub Total - Hours	0	0	0	11	20	3	34	NA	13,110	13110	NA	13110	13110	NA	13110	13110	13,110	NA	NA
	Sub Total - Costs	$0	$0	$0	$303	$627	$113	$1,043	NA	$849,802	$849,802	NA	$883,794	$883,794	NA	$901,470	$901,470	$878,355	NA	NA
	Summary by Element	PM10							Year 1	2023		Year 2	2024		Year 3	2025
		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	4,520	646	NA	4,520	646	NA	1,130	161	484
	Costs	$0	$145	$50	$331	$313	$378	$1,217	$2,603	$294,190	$42,027	$2,708	$305,958	$43,708	$2,762	$312,077	$44,582	$43,439	NA	NA
	2 - Site Installation Hours	0	4	4	0	0	0	8	NA	3,696	1,192	NA	3,696	1,192	NA	3,696	1,192	1,192
	Costs	$0	$97	$101	$0	$0	$0	$198	$31,358	$13,439,786	$1,981,473	$32,612	$13,911,612	$2,051,337	$33,264	$14,156,962	$2,087,666	$69,744	NA	$1,970,414
	3 - Supplies & site visits Hours	0	84	169	127	0	0	380	NA	56,897	56,897	NA	48,897	48,897	NA	48,897	48,897	9,547	NA	NA
	Costs	$0	$2,033	$4,262	$3,501	$0	$0	$9,796	$20,956	$3,771,514	$3,771,514	$21,794	$3,470,739	$3,470,739	$22,230	$3,540,154	$3,540,154	$3,594,136	$757,867	NA
	4 - Maintenance Hours	0	85	50	25	0	0	160	NA	11,200	11,200	NA	11,200	11,200	NA	11,200	11,200	11,200
	Costs	$0	$2,057	$1,261	$689	$0	$0	$4,957	$9,720	$2,089,886	$2,089,886	$10,109	$2,173,482	$2,173,482	$10,311	$2,216,951	$2,216,951	$1,904,889	$577,692	NA
	5 - Data Managment Hours	0	0.5	146	151	50	0	347.5	160	53,060	53,060	160	62,385	62,385	160	62,385	62,385	59,277	NA	NA
	Costs	$0	$12	$3,680	$4,163	$1,566	$0	$9,421	$20,154	$5,901,427	$5,901,415	$20,960	$5,345,692	$5,345,692	$21,391	$5,452,631	$5,461,333	$5,569,480	NA	NA
	6 - Quality Assurance Hours	0	0	22	54	47	0	124	NA	20285	18838	NA	17250	17250	NA	17250	17250	17779	NA	NA
	Costs	$0	$0	$559	$1,496	$1,472	$0	$3,527	$7,545	$1,824,850	$1,738,599	$7,847	$1,782,450	$1,782,450	$8,004	$1,818,099	$1,818,099	$1,779,716	$6,847	NA
	7 - Supervision Hours	0	0	0	11	20	3	34	NA	13110	13110	NA	13110	13110	NA	13110	13110	13110	NA	NA
	Costs	$0	$0	$0	$303	$627	$113	$1,043	NA	$849,802	$849,802	NA	$883,794	$883,794	NA	$901,470	$901,470	$878,355	NA	NA
	Total	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Total	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	Hours	0	180	393	380	127	13	1,093	NA	142,483	154,943	NA	143,808	154,680	NA	140,418	154,196	112,589		NA
	Costs	$0	$4,344	$9,913	$10,483	$3,978	$491	$30,159	NA	26,346,605	$16,374,717	NA	26,091,276	$15,751,201	NA	26,580,244	$16,070,255	$13,839,759	$1,342,405	$1,970,414

---

Sheet 9: PM25

	Data Entry for	PM25		Updated on	August 19, 2018					Sampling Schedule			Sampler Type		Spares
	Overall Comment									1/1 (daily)	250		sequential	415	25		Sampling Platforms	1015
							Report Org	93		1/3	165		single chanel	29	2
										1/6	29		single channel collocated	44.4
										seasonal	0		continuous	747	45
										Filter-Based Total	444		speciation	135
	General Costs									Avg Percent Sampled	70%		Analyzer Spare Factor	6.00%
																		Average Yearly Costs
									Year 1	2023		Year 2	2024		Year 3	2025		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	1,395	199	NA	1,395	199	NA	1,395	199	199	NA	NA
	Costs per RO	0	0	0	138	157	189	$484	$1,035	$96,291	$13,756	$1,077	$100,143	$14,306	$1,098	$102,146	$14,592	$14,218	NA	NA
	b) Site Selection (Reporting Organization)
	Hours per RO	0	0	2	2	2	0	6	NA	558	80	NA	558	80	NA	558	80	80	NA	NA
	Costs per RO	0	0	50	55	63	0	$168	$359	$33,423	$4,775	$374	$34,760	$4,966	$381	$35,456	$5,065	$4,935	NA	NA
	Sub Total - Hours	0	0	2	7	7	5	21	NA	1,953	279	NA	1,953	279	NA	1,953	279	279	NA	NA
	Sub Total - Costs	$0	$0	$50	$193	$220	$189	$652	$1,395	$129,715	$18,531	$1,451	$134,903	$19,272	$1,480	$137,602	$19,657	$19,153	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						$8,462	$245,410	$35,059	$8,801	$255,226	$36,461	$8,977	$260,331	$37,190	NA	NA	$36,237
	Spare Single-channel analyzers	$7,000	2019						$8,462	$14,725	$2,104	$8,801	$15,314	$2,188	$8,977	$15,620	$2,231	NA	NA	$2,174
	Collocated Single-channel analyzers	$7,000	2019						$8,462	$375,731	$53,676	$8,801	$390,761	$55,823	$8,977	$398,576	$56,939	NA	NA	$55,479
	Seasonal Single-channel analyzers	$11,000	2019						$13,298	$0	$0	$13,830	$0	$0	$14,107	$0	$0	NA	NA	$0
	Sequential Sampler	$11,000	2019						$13,298	$5,518,705	$788,386	$13,830	$5,739,453	$819,922	$14,107	$5,854,242	$836,320	NA	NA	$814,876
	Spare Sequential Samplers	$11,000	2019						$13,298	$331,122	$47,303	$13,830	$344,367	$49,195	$14,107	$351,255	$50,179	NA	NA	$48,893
	Continuous Sampler	$18,300	2019						$22,123	$16,526,012	$2,360,859	$23,008	$17,187,053	$2,455,293	$23,468	$17,530,794	$2,504,399	NA	NA	$2,440,184
	Spare Continuous Samplers	$18,300	2019						$22,123	$991,561	$141,652	$23,008	$1,031,223	$147,318	$23,468	$1,051,848	$150,264	NA	NA	$146,411
	Speciation Sampler	$12,000	2019						$14,507	$1,958,445	$279,778	$15,087	$2,036,783	$290,969	$15,389	$2,077,519	$296,788	NA	NA	$289,178
	Data acquisition (laptop/PDA)	$400	2019						$484	$236,174	$33,739	$503	$245,621	$35,089	$513	$250,533	$35,790	NA	NA	$34,873
	Sampling Platform	$2,000	2019						$2,418	$2,454,101	$350,586	$2,515	$2,552,265	$364,609	$2,565	$2,603,310	$371,901	NA	NA	$362,366
	Labor	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Procurement Hours per site	0	0	8	8	0	0	16	NA	23,070	3296	NA	23,070	3296	NA	23,070	3296	3,296	NA	NA
	Cost per site	0	0	202	221	0	0	$423	$905	$1,304,736	$186,391	$941	$1,356,926	$193,847	$960	$1,384,064	$197,723	$192,654	NA	NA
	Installation
	a) Single Channel Hours per site	0	4	2	2	0	0	8	NA	587	84	NA	587	84	NA	587	84	84	NA	NA
	Cost per site	0	97	50	55	0	0	$202	$432	$31,718	$4,531	$449	$32,987	$4,712	$458	$33,647	$4,807	$4,683	NA	NA
	b) Sequential Hours per site	0	4	2	2	0	0	8	NA	3,320	474	NA	3,320	474	NA	3,320	474	474	NA	NA
	Cost per site	0	97	50	55	0	0	$202	$432	$179,332	$25,619	$449	$186,506	$26,644	$458	$190,236	$27,177	$26,480	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	97	50	55	0	0	$202	$432	$0	$0	$449	$0	$0	$458	$0	$0	$0	NA	NA
	d) Continuous Hours per site	0	2	3	3	0	0	8	NA	5,976	854	NA	5,976	854	NA	5,976	854	854	NA	NA
	Cost per site	0	48	76	83	0	0	$207	$443	$330,788	$47,255	$461	$344,020	$49,146	$470	$350,900	$50,129	$48,843	NA	NA
	e) Speciation Hours per site	0	2	8	2	0	0	12	NA	1,620	231	NA	1,620	231	NA	1,620	231	231	NA	NA
	Cost per site	0	48	202	55	0	0	$305	$652	$88,083	$12,583	$679	$91,606	$13,087	$692	$93,439	$13,348	$13,006	NA	NA
	Sub Total - Hours	0	16	17	11	0	0	44	NA	23,657	3,611	NA	23,657	3,611	NA	23,657	3,611	3,611	NA	NA
	Sub Total - Costs	$0	$387	$428	$303	$0	$0	$1,118	$130,233	$30,586,644	$4,369,521	$135,442	$31,810,110	$4,544,301	$138,151	$32,446,312	$4,635,187	$285,666	NA	$4,230,670
	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						$484	$214,704	$214,704	$503	$223,292	$223,292	$513	$227,758	$227,758	NA	$221,918	NA
	Speciation sampling national contract	$3,455,984	2019						$4,177,997	$4,177,997	$4,177,997	$4,345,117	$4,345,117	$4,345,117	$4,432,019	$4,432,019	$4,432,019	NA	NA	$4,318,377
	eer: Why 1119 sites with microbalances but only 114 clean rooms? Microbalance	$3,000	2019						$3,627	$3,627	$518	$3,772	$3,772	$539	$3,847	$3,847	$550	NA	NA	$536
	Clean Room for Weighing	$75,000	2019						$90,669	$90,669	$12,953	$94,296	$94,296	$13,471	$96,181	$96,181	$13,740	NA	NA	$13,388
	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	62,460	62,460	NA	62,460	62,460	NA	62,460	62,460	62,460	NA	NA
	Cost per site	0	1936	2018	551	0	0	$4,505	$9,637	$3,344,133	$3,344,133	$10,023	$3,477,898	$3,477,898	$10,223	$3,547,456	$3,547,456	$3,456,496	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	484	504	138	0	0	$1,126	$2,409	$0	$0	$2,505	$0	$0	$2,555	$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	23,904	23,904	NA	23,904	23,904	NA	23,904	23,904	23,904	NA	NA
	Cost per site	0	0	151	717	0	0	$868	$1,857	$1,387,074	$1,387,074	$1,931	$1,442,557	$1,442,557	$1,970	$1,471,408	$1,471,408	$1,433,680	NA	NA
	Speciation Hours per site	0	0	90	90	0	0	180	NA	24,300	24,300	NA	24,300	24,300	NA	24,300	24,300	24,300	NA	NA
	Cost per site	0	0	2270	2481	0	0	$4,751	$10,164	$1,372,076	$1,372,076	$10,570	$1,426,959	$1,426,959	$10,781	$1,455,498	$1,455,498	$1,418,177	NA	NA
	Laboratory Hours per site	0	108	0	132	0	0	240	167.5	56,228	56,228	167.5	56,228	56,228	167.5	56,228	56,228	56,228	NA	NA
	Cost per site	0	2613	0	3639	0	0	$6,252	$13,375	$4,490,272	$4,490,272	$13,910	$4,669,883	$4,669,883	$14,188	$4,763,281	$4,763,281	$4,641,146	NA	NA
	Sub Total - Hours	0	208	196	273	0	0	677	NA	166,892	166,892	NA	166,892	166,892	NA	166,892	166,892	23,904	NA	NA
	Sub Total - Costs	$0	$5,033	$2,673	$5,045	$0	$0	$12,751	$4,215,921	$14,986,255	$14,986,255	$4,384,558	$15,585,705	$15,585,705	$4,472,249	$15,897,419	$15,897,419	$10,949,498	$221,918	$4,332,301
	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	2019						$363	$150,510	$150,510	$377	$156,531	$156,531	$385	$159,661	$159,661	NA	$155,567	NA
	Single channel	$250	2019						$302	$22,184	$22,184	$314	$23,071	$23,071	$321	$23,532	$23,532	NA	$22,929	NA
	Seasonal	$275	2019						$332	$0	$0	$346	$0	$0	$353	$0	$0	NA	$0	NA
	Continuous	$155	2019						$187	$139,974	$139,974	$195	$145,573	$145,573	$199	$148,485	$148,485	NA	$144,678	NA
	Speciation	$500	2019						$604	$81,602	$81,602	$629	$84,866	$84,866	$641	$86,563	$86,563	NA	$84,344	NA
	Remedial Repairs	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Sequential Hours per site	0	2	6	6	0	0	14	14	5,810	5,810	14	5,810	5,810	14	5,810	5,810	5,810	NA	NA
	Cost per site	$0	$48	$151	$165	$0	$0	$364	$779	$323,153	$323,153	$810	$336,080	$336,080	$826	$342,801	$342,801	$334,011	NA	NA
	Single channel Hours per site	0	2	2	4	0	0	8	8	587	587	8	587	587	8	587	587	587	NA	NA
	Cost per site	$0	$48	$50	$110	$0	$0	$208	$445	$32,660	$32,660	$463	$33,967	$33,967	$472	$34,646	$34,646	$33,758	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	$48	$151	$165	$0	$0	$364	$779	$0	$0	$810	$0	$0	$826	$0	$0	$0	NA	NA
	Continuous Hours per site	0	2	6	6	0.0	0	14	14	10,458	10,458	14	10,458	10,458	14	10,458	10,458	10,458	NA	NA
	Cost per site	$0	$48	$151	$165	$0	$0	$364	$779	$581,676	$581,676	$810	$604,943	$604,943	$826	$617,042	$617,042	$601,220	NA	NA
	Speciation Hours per site	0	0	4	6	4.0	0	14	14	1,890	1,890	14	1,890	1,890	14	1,890	1,890	1,890	NA	NA
	Cost per site	$0	$0	$101	$165	$125	$0	$391	$836	$112,920	$112,920	$870	$117,437	$117,437	$887	$119,785	$119,785	$116,714	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	6,640	6,640	16	6,640	6,640	16	6,640	6,640	6,640	NA	NA
	Cost per site	$0	$48	$151	$221	$0	$0	$420	$898	$372,869	$372,869	$934	$387,784	$387,784	$953	$395,540	$395,540	$385,398	NA	NA
	Single channel Hours per site	0	2	4	6	0	0	12	12	881	881	12	881	881	12	881	881	881	NA	NA
	Cost per site	$0	$48	$101	$165	$0	$0	$314	$672	$49,304	$49,304	$699	$51,276	$51,276	$713	$52,302	$52,302	$50,961	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	$48	$151	$221	$0	$0	$420	$898	$0	$0	$934	$0	$0	$953	$0	$0	$0	NA	NA
	Continuous Hours per site	0	5	5	4	0.0	0	14	14	10,458	10,458	14	10,458	10,458	14	10,458	10,458	10,458	NA	NA
	Cost per site	$0	$121	$126	$110	$0	$0	$357	$764	$570,490	$570,490	$794	$593,310	$593,310	$810	$605,176	$605,176	$589,659	NA	NA
	Speciation Hours per site	0	0	4	12	0.0	0	16	16	2,160	2,160	16	2,160	2,160	16	2,160	2,160	2,160	NA	NA
	Cost per site	$0	$0	$101	$331	$0	$0	$432	$924	$124,760	$124,760	$961	$129,751	$129,751	$980	$132,346	$132,346	$128,952	NA	NA
	Sub Total - Hours	0	19	49	66	4	0	138	138	38,884	38,884	138	38,884	38,884	138	38,884	38,884	38,884	NA	NA
	Sub Total - Costs	$0	$457	$1,234	$1,818	$125	$0	$3,634	$7,774	$2,562,104	$2,562,104	$8,085	$2,664,588	$2,664,588	$8,247	$2,717,879	$2,717,879	$2,240,673	$407,518	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	37,350	37,350	90	37,350	37,350	90	37,350	37,350	37,350	NA	NA
	Cost per site	0	436	1362	496	0	0	$2,294	$4,907	$2,036,577	$2,036,577	$5,104	$2,118,040	$2,118,040	$5,206	$2,160,401	$2,160,401	$2,105,006	NA	NA
	eer: Unclear on how number of samplers was determined. Single-channel Hours per site	0	0	6	12	0	0	18	18	1,321	1,321	18	1,321	1,321	18	1,321	1,321	1,321	NA	NA
	Cost per site	0	0	151	331	0	0	$482	$1,031	$75,684	$75,684	$1,072	$78,711	$78,711	$1,094	$80,285	$80,285	$78,227	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	436	1362	496	0	0	$2,294	$4,907	$0	$0	$5,104	$0	$0	$5,206	$0	$0	$0	NA	NA
	Continuous Hours per site	0	0	2.5	10.5	3	0	16	16	11,952	11,952	16	11,952	11,952	16	11,952	11,952	11,952	NA	NA
	Cost per site	0	0	63	289	94	0	$446	$954	$712,713	$712,713	$992	$741,222	$741,222	$1,012	$756,046	$756,046	$736,660	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	9,338	9,338	23	9,338	9,338	22.5	9,338	9,338	9,338	NA	NA
	Cost per site	0	109	340	124	0	0	$573	$1,226	$508,700	$508,700	$1,275	$529,048	$529,048	$1,300	$539,629	$539,629	$525,793	NA	NA
	eer: Unclear on how number of samplers was determined. Single-channel Hours per site	0	1	2	1	2	0	6	6	440	440	6	440	440	6.0	440	440	440	NA	NA
	Cost per site	0	24	50	28	63	0	$165	$353	$25,908	$25,908	$367	$26,945	$26,945	$374	$27,484	$27,484	$26,779	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	109	340	124	0	0	$573	$1,226	$0	$0	$1,275	$0	$0	$1,300	$0	$0	$0	NA	NA
	Continuous Hours per site	0	0	4	6	2	0	12	12	8,964	8,964	12	8,964	8,964	12.0	8,964	8,964	8,964	NA	NA
	Cost per site	0	0	101	165	63	0	$329	$704	$525,746	$525,746	$732	$546,776	$546,776	$747	$557,711	$557,711	$543,411	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	26,145	26,145	63	26,145	26,145	63.0	26,145	26,145	26,145	NA	NA
	Cost per site	0	218	227	496	845	0	$1,786	$3,821	$1,585,582	$1,585,582	$3,974	$1,649,006	$1,649,006	$4,053	$1,681,986	$1,681,986	$1,638,858	NA	NA
	eer: Unclear on how number of samplers was determined. Single-channel Hours per site	0	0	4	6	2	0	12	12	734	734	12	734	734	12.0	734	734	734	NA	NA
	Cost per site	0	0	101	165	63	0	$329	$704	$51,660	$51,660	$732	$53,726	$53,726	$747	$54,801	$54,801	$53,395	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	218	227	372	845	0	$1,662	$3,555	$0	$0	$3,698	$0	$0	$3,772	$0	$0	$0	NA	NA
	Continuous Hours per site	0	0	5	5	2	1	13	13	5,395	5,395	13	5,395	5,395	13.0	5,395	5,395	5,395	NA	NA
	Cost per site	0	0	126	138	63	38	$365	$781	$583,274	$583,274	$812	$606,605	$606,605	$828	$618,737	$618,737	$602,872	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	7,470	7,470	18	7,470	7,470	18.0	7,470	7,470	7,470	NA	NA
	Cost per site	0	0	0	248	282	0	$530	$1,134	$470,526	$470,526	$1,179	$489,347	$489,347	$1,203	$499,134	$499,134	$486,335	NA	NA
	eer: Unclear on how number of samplers was determined. Single-channel Hours per site	0	0	0	1	1	0	2	2	147	147	2	147	147	2.0	147	147	147	NA	NA
	Cost per site	0	0	0	28	31	0	$59	$126	$9,264	$9,264	$131	$9,635	$9,635	$134	$9,827	$9,827	$9,575	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	248	282	0	$530	$1,134	$0	$0	$1,179	$0	$0	$1,203	$0	$0	$0	NA	NA
	Continuous Hours per site	0	0	0	3	2	0	5	5	3,735	3,735	5	3,735	3,735	5.0	3,735	3,735	3,735	NA	NA
	Cost per site	0	0	0	83	63	0	$146	$312	$233,310	$233,310	$325	$242,642	$242,642	$331	$247,495	$247,495	$241,149	NA	NA
	Asset Management Hours per Site	0	0.25	0	0	0	0	0.25	0.25	360	360	0.25	360	360	0.25	360	360	360	NA	NA
	Cost per site	0	6	0	0	0	0	$6	$13	$4,627	$4,627	$13	$4,812	$4,812	$14	$4,908	$4,908	$4,782	NA	NA
	Sub Total - Hours	0	64	177	139	86	1	467	467	113,351	113,351	467	113,351	113,351	467	113,351	113,351	112,991	NA	NA
	Sub Total - Costs	$0	$1,556	$4,450	$3,831	$2,694	$38	$12,569	$26,888	$6,823,570	$6,823,570	$27,964	$7,096,513	$7,096,513	$28,523	$7,238,443	$7,238,443	$7,048,060	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						$145	$64,411	$1,840	$151	$66,988	$1,914	$154	$68,327	$1,952	NA	NA	$1,902
	eer: Question on number of continuous analyzers. Continuous calibration kit	$75	2019						$91	$67,730	$1,935	$94	$70,439	$2,013	$96	$71,848	$2,053	NA	NA	$2,000
								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	4,150	4,150	10.0	4,150	4,150	10.0	4,150	4,150	4,150	NA	NA
	Cost per site	0	48	151	55	0	0	$254	$543	$225,497	$225,497	$565	$234,517	$234,517	$576	$239,207	$239,207	$233,074	NA	NA
	eer: Unclear on how number of samplers was determined. Single-channel Hours per site	0	2	6	2	0	0	10	10	734	734	10	734	734	10	734	734	734	NA	NA
	Cost per site	0	48	151	55	0	0	$254	$543	$39,883	$39,883	$565	$41,478	$41,478	$576	$42,308	$42,308	$41,223	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	48	151	55	0	0	$254	$543	$0	$0	$565	$0	$0	$576	$0	$0	$0	NA	NA
	Continuous Hours per site	0	3	5	2	0	0	10	10	7,470	7,470	10	7,470	7,470	10	7,470	7,470	7,470	NA	NA
	Cost per site	0	73	126	55	0	0	$254	$543	$405,895	$405,895	$565	$422,131	$422,131	$576	$430,573	$430,573	$419,533	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	1,660	1,660	4	1,660	1,660	4	1,660	1,660	1,660	NA	NA
	Cost per site	0	0	0	55	63	0	$118	$252	$104,759	$104,759	$263	$108,949	$108,949	$268	$111,128	$111,128	$108,278	NA	NA
	eer: Unclear on how number of samplers was determined. Single-channel Hours per site	0	0	0	2	2	0	4	4	734	734	4	734	734	4	734	734	734	NA	NA
	Cost per site	0	0	0	55	63	0	$118	$252	$18,528	$18,528	$263	$19,270	$19,270	$268	$19,655	$19,655	$19,151	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	55	63	0	$118	$252	$0	$0	$263	$0	$0	$268	$0	$0	$0	NA	NA
	Continuous Hours per site	0	0	0	2	2	0	4	4	2,988	2,988	4	2,988	2,988	4	2,988	2,988	2,988	NA	NA
	Cost per site	0	0	0	55	63	0	$118	$252	$188,565	$188,565	$263	$196,108	$196,108	$268	$200,030	$200,030	$194,901	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	5,395	5,395	13	5,395	5,395	13	5,395	5,395	5,395	NA	NA
	Cost per site	0	121	126	55	31	0	$333	$712	$295,632	$295,632	$741	$307,457	$307,457	$756	$313,607	$313,607	$305,565	NA	NA
	eer: Unclear on how number of samplers was determined. Single-channel Hours per site	0	5	5	2	1	0	13	13	734	734	13	734	734	13	734	734	734	NA	NA
	Cost per site	0	121	126	55	31	0	$333	$712	$52,288	$52,288	$741	$54,379	$54,379	$756	$55,467	$55,467	$54,045	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	121	126	55	31	0	$333	$712	$0	$0	$741	$0	$0	$756	$0	$0	$0	NA	NA
	Continuous Hours per site	0	0	5	5	2	1	13	13	9,711	9,711	13	9,711	9,711	13	9,711	9,711	9,711	NA	NA
	Cost per site	0	0	126	138	63	38	$365	$781	$583,274	$583,274	$812	$606,605	$606,605	$828	$618,737	$618,737	$602,872	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	2,490	2,490	6	2,490	2,490	6	2,490	2,490	2,490	NA	NA
	Cost per site	0	0	76	55	31	0	$162	$347	$143,821	$143,821	$360	$149,574	$149,574	$368	$152,565	$152,565	$148,653	NA	NA
	eer: Unclear on how number of samplers was determined. Single-channel Hours per site	0	0	3	2	1	0	6	6	734	734	6	734	734	6	734	734	734	NA	NA
	Cost per site	0	0	76	55	31	0	$162	$347	$25,437	$25,437	$360	$26,455	$26,455	$368	$26,984	$26,984	$26,292	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	76	55	31	0	$162	$347	$0	$0	$360	$0	$0	$368	$0	$0	$0	NA	NA
	Continuous Hours per site	0	0	3	2	1	0	6	6	4,482	4,482	6	4,482	4,482	6	4,482	4,482	4,482	NA	NA
	Cost per site	0	0	76	55	31	0	$162	$347	$258,878	$258,878	$360	$269,233	$269,233	$368	$274,618	$274,618	$267,576	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	1395	279	NA	1395	279	NA	1395	279	279	NA	NA
	Cost per RO	0	0	126	138	157	0	$421	$60,835	$5,657,609	$1,131,522	$937	$87,108	$17,422	$955	$88,850	$17,770	$388,904	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	1,395	1,395	NA	1,395	1,395	NA	1,395	1,395	1,395	NA	NA
	Cost	0	0	0	138	157	189	$484	$69,938	$6,504,234	$1,300,847	$1,077	$100,143	$20,029	$1,098	$102,146	$20,429	$447,102	NA	NA
	Sub Total - Hours	0	24	60	45	27	6	162	132	41,282	41,282	132	41,282	41,282	132	41,282	41,282	41,282	NA	NA
	Sub Total - Costs	$0	$580	$1,513	$1,239	$846	$227	$4,405	$138,260	$14,636,441	$4,778,601	$9,800	$2,760,833	$2,477,532	$9,996	$2,816,050	$2,527,083	$3,300,126	$0	$3,902
	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	4,980	4,980	NA	4,980	4,980	NA	4,980	4,980	4,980	NA	NA
	Cost per site	0	145	76	83	0	0	$304	$650	$269,886	$269,886	$676	$280,682	$280,682	$690	$286,295	$286,295	$278,955	NA	NA
	Single Channel Hours per site	0	6	3	3	0	0	12	NA	348	348	NA	348	348	NA	348	348	348	NA	NA
	Cost per site	0	145	76	83	0	0	$304	$650	$18,860	$18,860	$676	$19,614	$19,614	$690	$20,006	$20,006	$19,493	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	145	76	83	0	0	$304	$650	$0	$0	$676	$0	$0	$690	$0	$0	$0	NA	NA
	Continuous Hours per site	0	0	0	12	24	0	36	NA	26,892	26,892	NA	26,892	26,892	NA	26,892	26,892	26,892	NA	NA
	Cost per site	0	0	0	331	751	0	$1,082	$2,315	$1,729,048	$1,729,048	$2,407	$1,798,210	$1,798,210	$2,455	$1,834,174	$1,834,174	$1,787,144	NA	NA
	Speciation Hours per site	0	0	0	7	7	0	14	NA	1,890	1,890	NA	1,890	1,890	NA	1,890	1,890	1,890	NA	NA
	Cost per site	0	0	0	193	219	0	$412	$881	$118,984	$118,984	$917	$123,744	$123,744	$935	$126,219	$126,219	$122,982	NA	NA
	Supervision/review
	Sequential Hours per site	0	0	5	5	10	10	30	NA	12,450	12,450	NA	12,450	12,450	NA	12,450	12,450	12,450	NA	NA
	Cost per site	0	0	126	138	313	378	$955	$2,043	$847,834	$847,834	$2,125	$881,747	$881,747	$2,167	$899,382	$899,382	$876,321	NA	NA
	Single Channel Hours per site	0	0	5	5	10	10	30	NA	870	870	NA	870	870	NA	870	870	870	NA	NA
	Cost per site	0	0	126	138	313	378	$955	$2,043	$59,246	$59,246	$2,125	$61,616	$61,616	$2,167	$62,848	$62,848	$61,237	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	138	63	76	$277	$593	$0	$0	$616	$0	$0	$629	$0	$0	$0	NA	NA
	Continuous Hours per site	0	0	0	12	8	4	24	NA	17,928	17,928	NA	17,928	17,928	NA	17,928	17,928	17,928	NA	NA
	Cost per site	0	0	0	331	250	151	$732	$1,566	$1,169,744	$1,169,744	$1,629	$1,216,534	$1,216,534	$1,661	$1,240,865	$1,240,865	$1,209,048	NA	NA
	Speciation Hours per site	0	0	0	2	8	4	14	NA	1,890	1,890	NA	1,890	1,890	NA	1,890	1,890	1,890	NA	NA
	Cost per site	0	0	0	55	250	151	$456	$975	$131,692	$131,692	$1,015	$136,959	$136,959	$1,035	$139,698	$139,698	$136,116	NA	NA
	Sub Total - Hours	0	18	19	57	69	30	193	NA	67,248	67,248	NA	67,248	67,248	NA	67,248	67,248	67,248	NA	NA
	Sub Total - Costs	$0	$435	$480	$1,573	$2,159	$1,134	$5,781	NA	$4,345,294	$4,345,294	NA	$4,519,106	$4,519,106	NA	$4,609,488	$4,609,488	$4,491,296	NA	NA
	Summary by Element	PM25							Year 1	2023		Year 2	2024		Year 3	2025
		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	1,953	279	NA	1,953	279	NA	1,953	279	279
	Costs	$0	$0	$50	$193	$220	$189	$652	$1,395	$129,715	$18,531	$1,451	$134,903	$19,272	$1,480	$137,602	$19,657	$19,153	NA	NA
	2 - Site Installation Hours	0	16	17	11	0	0	44	NA	23,657	3,611	NA	23,657	3,611	NA	23,657	3,611	3,611
	Costs	$0	$387	$428	$303	$0	$0	$1,118	$130,233	$30,586,644	$4,369,521	$135,442	$31,810,110	$4,544,301	$138,151	$32,446,312	$4,635,187	$285,666	NA	$4,230,670
	3 - Supplies & site visits Hours	0	208	196	273	0	0	677	NA	166,892	166,892	NA	166,892	166,892	NA	166,892	166,892	23,904	NA	NA
	Costs	$0	$5,033	$2,673	$5,045	$0	$0	$12,751	$4,215,921	$14,986,255	$14,986,255	$4,384,558	$15,585,705	$15,585,705	$4,472,249	$15,897,419	$15,897,419	$10,949,498	$221,918	$4,332,301
	4 - Maintenance Hours	0	19	49	66	4	0	138	138	38,884	38,884	138	38,884	38,884	138	38,884	38,884	38,884
	Costs	$0	$457	$1,234	$1,818	$125	$0	$7,774	#REF!	$2,562,104	$2,562,104	$8,085	$2,664,588	$2,664,588	$8,247	$2,717,879	$2,717,879	$2,240,673	$407,518	NA
	5 - Data Managment Hours	0	64.25	176.5	139	86	1	466.75	467	113,351	113,351	467	113,351	113,351	467	113,351	113,351	112,991	NA	NA
	Costs	$0	$1,556	$4,450	$3,831	$2,694	$38	$12,569	$26,888	$6,823,570	$6,823,570	$27,964	$7,096,513	$7,096,513	$28,523	$7,238,443	$7,238,443	$7,048,060	NA	NA
	6 - Quality Assurance Hours	0	24	60	45	27	6	162	132	41282	41282	132	41282	41282	132	41282	41282	41282	NA	NA
	Costs	$0	$580	$1,513	$1,239	$846	$227	$4,405	$138,260	$14,636,441	$4,778,601	$9,800	$2,760,833	$2,477,532	$9,996	$2,816,050	$2,527,083	$3,300,126	$0	$3,902
	7 - Supervision Hours	0	18	19	57	69	30	193	NA	67248	67248	NA	67248	67248	NA	67248	67248	67248	NA	NA
	Costs	$0	$435	$480	$1,573	$2,159	$1,134	$5,781	NA	$4,345,294	$4,345,294	NA	$4,519,106	$4,519,106	NA	$4,609,488	$4,609,488	$4,491,296	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	411,985	431,547	NA	411,985	431,547	NA	411,985	431,547	288,199		NA
	Costs	$0	$8,448	$10,828	$14,002	$6,044	$1,588	$45,050	NA	59,433,582	$37,883,876	NA	61,810,925	$36,907,018	NA	63,047,144	$37,645,158	$28,334,473	$629,435	$8,566,874

---

Sheet 10: Pb

	Data Entry for	Pb		Updated on	August 19, 2018				Year 1	2023		Year 2	2024		Year 3	2025		Average Yearly Costs		Equipment
								Spare Factor										Report Org	25
								0.00%	Report Org	Sites	112	Report Org	Sites	112	Report Org	Sites	112	Sites	112
	Overall Comment								25	Spares	0	25	Spares	0	25	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	375	54	NA	375	54	NA	375	54	54	NA	NA
	Costs per RO	0	0	0	138	157	189	$484	$1,035	$25,885	$3,698	$1,077	$26,920	$3,846	$1,098	$27,459	$3,923	$3,822	NA	NA
	b) Site Selection (Reporting Organization)
	Hours per RO	0	6	2	2	0	0	10	NA	250	36	NA	250	36	NA	250	36	36	NA	NA
	Costs per RO	0	145	50	55	0	0	$250	$535	$13,370	$1,910	$556	$13,905	$1,986	$567	$14,183	$2,026	$1,974	NA	NA
	Sub Total - Hours	0	6	2	7	5	5	25	NA	625	89	NA	625	89	NA	625	89	89	NA	NA
	Sub Total - Costs	$0	$145	$50	$193	$157	$189	$734	$1,570	$39,255	$5,608	$1,633	$40,825	$5,832	$1,666	$41,642	$5,949	$5,796	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						$4,836	$541,595	$77,371	$5,029	$563,258	$80,465	$5,130	$574,524	$82,075	NA	NA	$79,970
	Spare Analyzers	$4,000	2019						$4,836	$0	$0	$5,029	$0	$0	$5,130	$0	$0	NA	NA	$0
	Audit Cal Kit	$125	2019						$151	$16,925	$2,418	$157	$17,602	$2,515	$160	$17,954	$2,565	NA	NA	$2,499
	Labor	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Procurement Hours per site	3	5	0	0	0	0	8	NA	896	128	NA	896	128	NA	896	128	128	NA	NA
	Cost per site	68	121	0	0	0	0	$189	$404	$45,283	$6,469	$420	$47,095	$6,728	$429	$48,037	$6,862	$6,686	NA	NA
	Installation Hours per site	5	3	0	0	0	0	8	NA	896	128	NA	896	128	NA	896	128	128	NA	NA
	Cost per site	114	73	0	0	0	0	$187	$400	$44,804	$6,401	$416	$46,596	$6,657	$424	$47,528	$6,790	$6,616	NA	NA
	Sub Total - Hours	8	8	0	0	0	0	16	NA	1,792	256	NA	1,792	256	NA	1,792	256	256	NA	NA
	Sub Total - Costs	$182	$194	$0	$0	$0	$0	$376	$804		$92,658	$837		$96,364	$853		$98,292	$13,302	NA	$82,469
	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						$181	$20,310	$20,310	$189	$21,122	$21,122	$192	$21,545	$21,545	NA	$20,992	NA
	Filters	$150	2019						$181	$20,310	$20,310	$189	$21,122	$21,122	$192	$21,545	$21,545	NA	$20,992	NA
	Lab Services	$1,610	2019						$1,946	$217,992	$217,992	$2,024	$226,712	$226,712	$2,065	$231,246	$231,246	NA	NA	$225,316
	Routine visits	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	30	60	0	0	0	90	NA	10,080	10,080	NA	10,080	10,080	NA	10,080	10,080	10,080	NA	NA
	Cost per site	0	726	1513	0	0	0	$2,239	$4,790	$536,453	$536,453	$4,981	$557,911	$557,911	$5,081	$569,069	$569,069	$554,477	NA	NA
	Sub Total - Hours	0	30	60	0	0	0	90	NA	10,080	10,080	NA	10,080	10,080	NA	10,080	10,080	10,080	NA	NA
	Sub Total - Costs	$0	$30	$60	$0	$0	$0	$2,389	$7,099	$795,064	$795,064	$5,170	$600,155	$600,155	$7,530	$843,404	$843,404	$554,477	$41,984	225,316
	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						$363	$40,620	$40,620	$377	$42,244	$42,244	$385	$43,089	$43,089	NA	$41,984	NA
	Remedial Repairs	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	8	0	0	0	0	8	NA	896	896	NA	896	896	NA	896	896	896	NA	NA
	Cost per site	0	194	0	0	0	0	$194	$415	$46,481	$46,481	$432	$48,341	$48,341	$440	$49,307	$49,307	$48,043	NA	NA
	Routine Maint. Hours per site	0	8	0	0	0	0	8	NA	896	896	NA	896	896	NA	896	896	896	NA	NA
	Cost per site	0	194	0	0	0	0	$194	$415	$46,481	$46,481	$432	$48,341	$48,341	$440	$49,307	$49,307	$48,043	NA	NA
	Sub Total - Hours	0	16	0	0	0	0	16	NA	1,792	1,792	NA	1,792	1,792	NA	1,792	1,792	1,792	NA	NA
	Sub Total - Costs	$0	$388	$0	$0	$0	$0	$688	$1,193	$133,582	$133,582	$1,240	$138,926	$138,926	$1,265	$141,704	$141,704	$96,086	$41,984	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	448	448	NA	448	448	NA	448	448	448	NA	NA
	Cost per site	0	0	101	0	0	0	$101	$216	$24,199	$24,199	$225	$25,167	$25,167	$229	$25,670	$25,670	$25,012	NA	NA
	Data reporting Hours per site	0	0	0	4	0	0	4	NA	448	448	NA	448	448	NA	448	448	448	NA	NA
	Cost per site	0	0	0	110	0	0	$110	$235	$26,355	$26,355	$245	$27,410	$27,410	$250	$27,958	$27,958	$27,241	NA	NA
	Data validation Hours per site	0	0	0	12	0	0	12	NA	1,344	1,344	NA	1,344	1,344	NA	1,344	1,344	1,344	NA	NA
	Cost per site	0	0	0	331	0	0	$331	$708	$79,306	$79,306	$736	$82,478	$82,478	$751	$84,128	$84,128	$81,971	NA	NA
	Data distribution Hours per site	0	0	0	1	0	0	1	NA	112	112	NA	112	112	NA	112	112	112	NA	NA
	Cost per site	0	0	0	28	0	0	$28	$60	$6,709	$6,709	$62	$6,977	$6,977	$64	$7,117	$7,117	$6,934	NA	NA
	Asset Management Hours per Site	0	0.25	0	0	0	0	0.25	0.25	28	28	0.25	28	28	0.25	28	28	28	NA	NA
	Cost per site	0	6	0	0	0	0	$6	$867	$24,276	$24,276	$13	$374	$374	$14	$381	$381	$8,344	NA	NA
	Sub Total - Hours	0	0.25	4	17	0	0	21.25	NA	2,380	2,380	NA	2380	2380	NA	2,380	2,380	2,380	NA	NA
	Sub Total - Costs	$0	$6	$101	$469	$0	$0	$576	$2,086	$160,845	$160,845	$1,281	$142,406	$142,406	$1,307	$145,254	$145,254	$149,501	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	1,344	1,344	NA	1,344	1,344	NA	1,344	1,344	1,344	NA	NA
	Cost per site	137	97	50	0	0	0	$284	$608	$68,045	$68,045	$632	$70,767	$70,767	$644	$72,182	$72,182	$70,331	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	448	448	NA	448	448	NA	448	448	448	NA	NA
	Cost per site	0	24	25	28	31	0	$108	$231	$25,876	$25,876	$240	$26,911	$26,911	$245	$27,450	$27,450	$26,746	NA	NA
	Training Hours per site	0	4	0	0	0	0	4	NA	448	448	NA	448	448	NA	448	448	448	NA	NA
	Cost per site	0	97	0	0	0	0	$97	$208	$23,241	$23,241	$216	$24,170	$24,170	$220	$24,654	$24,654	$24,022	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	13	13	NA	13	13	NA	13	13	13	NA	NA
	Cost	0	0	5	8	0	0	$13	$28	$695	$695	$29	$723	$723	$30	$738	$738	$719	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	300	60	NA	300	60	NA	300	60	60	NA	NA
	Cost per RO	0	290	0	0	0	0	$290	$620	$15,509	$3,102	$645	$16,130	$3,226	$658	$16,452	$3,290	$3,206	NA	NA
	Sub Total - Hours	6	21	3	1	1	0	33	NA	2,553	2,313	NA	2,553	2,313	NA	2,553	2,313	2,313
	Sub Total - Costs	$137	$508	$80	$36	$31	$0	$792	$1,694	$133,367	$120,959	$1,762	$138,701	$125,797	$1,797	$141,475	$128,313	$125,023
	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	448	448	NA	448	448	NA	448	448	448	NA	NA
	Cost per site	0	0	0	55	63	0	$118	$252	$28,272	$28,272	$263	$29,403	$29,403	$268	$29,991	$29,991	$29,222	NA	NA
	Supervision/review Hours per site	0	0	0	3	3	0	6	NA	672	672	NA	672	672	NA	672	672	672	NA	NA
	Cost per site	0	0	0	83	94	0	$177	$379	$42,408	$42,408	$394	$44,105	$44,105	$402	$44,987	$44,987	$43,833	NA	NA
	Sub Total - Hours	0	0	0	5	5	0	10	NA	1120	1120	NA	1120	1120	NA	1120	1,120	1,120	NA	NA
	Sub Total - Costs	$0	$0	$0	$138	$157	$0	$295	$631	$70,680	$70,680	$656	$73,508	$73,508	$669	$74,978	$74,978	$73,055	NA	NA
	Summary by Element	Pb							Year 1	2023		Year 2	2024		Year 3	2025
		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	625	89	NA	625	89	NA	625	89	89
	Costs	$0	$145	$50	$193	$157	$189	$734	$1,570	$39,255	$5,608	$1,633	$40,825	$5,832	$1,666	$41,642	$5,949	$5,796	NA	NA
	2 - Site Installation Hours	8	8	0	0	0	0	16	NA	1,792	256	NA	1,792	256	NA	1,792	256	256
	Costs	$182	$194	$0	$0	$0	$0	$376	$804	$0	$92,658	$837	$0	$96,364	$853	$0	$98,292	$13,302	NA	$82,469
	3 - Sampling and Analysis Hours	0	30	60	0	0	0	90	NA	10080	10080	NA	10080	10080	NA	10080	10080	10080	NA	NA
	Costs	$0	$30	$60	$0	$0	$0	$2,389	$7,099	$795,064	$795,064	$5,170	$600,155	$600,155	$7,530	$843,404	$843,404	$554,477	$41,984	$225,316
	4 - Maintenance Hours	0	16	0	0	0	0	16	NA	1792	1792	NA	1792	1792	NA	1792	1792	1792
	Costs	$0	$388	$0	$0	$0	$0	$688	$1,193	$133,582	$133,582	$1,240	$138,926	$138,926	$1,265	$141,704	$141,704	$96,086	$41,984	NA
	5 - Data Managment Hours	0	0.25	4	17	0	0	21.25	NA	2380	2380	NA	2380	2380	NA	2380	2380	2380	NA	NA
	Costs	$0	$6	$101	$469	$0	$0	$576	$2,086	$160,845	$160,845	$1,281	$142,406	$142,406	$1,307	$145,254	$145,254	$149,501	NA	NA
	6 - Quality Assurance Hours	6	21	3	1	1	0	33	NA	2553	2313	NA	2553	2313	NA	2553	2313	2313	NA	NA
	Costs	$137	$508	$80	$36	$31	$0	$792	$1,694	$133,367	$120,959	$1,762	$138,701	$125,797	$1,797	$141,475	$128,313	$125,023	$0	NA
	7 - Supervision Hours	0	0	0	5	5	0	10	NA	1120	1120	NA	1120	1120	NA	1120	1120	1120	NA	NA
	Costs	$0	$0	$0	$138	$157	$0	$295	$631	$70,680	$70,680	$656	$73,508	$73,508	$669	$74,978	$74,978	$73,055	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	17,789	18,030	NA	17,789	18,030	NA	17,789	18,030	18,030		NA
	Costs	$319	$1,271	$291	$836	$345	$189	$5,850	$15,078	1,199,427	$1,379,397	$12,580	995,819	$1,182,988	$15,088	1,246,981	$1,437,893	$1,017,242	$83,969	$307,786

---

Sheet 11: PAMSVOC

	Data Entry for	PAMSVOC		Updated on	August 19, 2018				Year 1	2023		Year 2	2024		Year 3	2025		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	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	$100,000	2019						$120,892	$5,198,342	$1,039,668	$125,727	$5,406,275	$1,081,255	$128,242	$5,514,401	$1,102,880	NA	NA	$1,074,601
	Canister sampling system	$16,000	2019						$19,343	$0	$0	$20,116	$865,004	$173,001	$20,519	$882,304	$176,461			$116,487
	Gas cleaning system	$5,667	2019						$6,851	$294,590	$58,918	$7,125	$306,374	$61,275	$7,267	$312,501	$62,500	NA	NA	$60,898
	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	221	0	0	$221	$473	$20,329	$4,066	$492	$21,142	$4,228	$502	$21,565	$4,313	$4,202	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	276	157	0	$433	$926	$39,830	$7,966	$963	$41,424	$8,285	$983	$42,252	$8,450	$8,234	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	$497	$157	$0	$654	$1,399	60,160	$1,110,618	$1,455	62,566	$1,328,044	$1,484	63,817	$1,354,605	$12,436	NA	$1,251,986
	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						$19,343	$831,735	$831,735	$20,116	$865,004	$865,004	$20,519	$882,304	$882,304	NA	$859,681	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	2426	0	0	$2,426	$5,190	$223,161	$223,161	$5,397	$232,088	$232,088	$5,505	$236,729	$236,729	$230,659	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	$2,426	$0	$0	$18,426	$24,532	$1,054,896	$1,054,896	$25,514	$1,097,092	$1,097,092	$26,024	$1,119,033	$1,119,033	$1,090,340	$859,681	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						$3,627	$155,950	$155,950	$3,772	$162,188	$162,188	$3,847	$165,432	$165,432	NA	$161,190	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	662	250	0	$912	$1,951	$83,892	$83,892	$2,029	$87,248	$87,248	$2,070	$88,993	$88,993	$86,711	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	1323	501	0	$1,824	$3,902	$167,785	$167,785	$4,058	$174,496	$174,496	$4,139	$177,986	$177,986	$173,422	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	$1,985	$751	$0	$5,736	$9,480	$407,627	$407,627	$9,859	$423,933	$423,933	$10,056	$432,411	$432,411	$260,134	$161,190	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	662	0	0	$662	$1,416	$60,896	$60,896	$1,473	$63,331	$63,331	$1,502	$64,598	$64,598	$62,942	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	221	31	38	$290	$620	$26,676	$26,676	$645	$27,743	$27,743	$658	$28,298	$28,298	$27,573	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	882	250	0	$1,132	$2,422	$104,130	$104,130	$2,518	$108,295	$108,295	$2,569	$110,461	$110,461	$107,628	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	1930	939	378	$3,247	$6,946	$298,683	$298,683	$7,224	$310,630	$310,630	$7,368	$316,843	$316,843	$308,718	NA	NA
	Asset Management Hours per Site	0	0.25	0	0	0	0	0.25	0.25	11	11	0.25	11	11	0.25	11	11	11	NA	NA
	Cost per site	0	6	0	0	0	0	$6	$13	$138	$138	$13	$144	$144	$14	$146	$146	$143	NA	NA
	Sub Total - Hours	0	0.25	0	134	39	11	184.25	NA	7,923	7,923	NA	7,923	7,923	NA	7,923	7,923	7,923	NA	NA
	Sub Total - Costs	$0	$6	$0	$3,695	$1,220	$416	$5,337	$11,417	$490,522	$490,522	$11,874	$510,143	$510,143	$12,111	$520,346	$520,346	$507,004	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	221	250	0	$471	$1,008	$43,326	$43,326	$1,048	$45,059	$45,059	$1,069	$45,960	$45,960	$44,782	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	441	0	0	$441	$943	$40,566	$40,566	$981	$42,189	$42,189	$1,001	$43,033	$43,033	$41,929	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	110	157	0	$267	$571	$24,561	$24,561	$594	$25,543	$25,543	$606	$26,054	$26,054	$25,386	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	626	0	$626	$1,339	$57,584	$57,584	$1,393	$59,887	$59,887	$1,421	$61,085	$61,085	$59,519	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	165	63	0	$228	$488	$20,973	$20,973	$507	$21,812	$21,812	$517	$22,248	$22,248	$21,678	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	313	189	$502	$1,074	$41,882	$8,376	$1,117	$43,557	$8,711	$1,139	$44,428	$8,886	$8,658	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	$937	$1,409	$189	$2,535	$5,423	NA	$195,387	$5,640	NA	$203,202	$5,753	NA	$207,266	$201,952
	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	626	0	$626	$1,339	$57,584	$57,584	$1,393	$59,887	$59,887	$1,421	$61,085	$61,085	$59,519	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	501	303	$804	$1,720	$73,958	$73,958	$1,789	$76,916	$76,916	$1,825	$78,454	$78,454	$76,443	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	$1,127	$303	$1,430	$3,059	$131,542	$131,542	$3,181	$136,803	$136,803	$3,245	$139,540	$139,540	$135,962	NA	NA
	Summary by Element	PAMSVOC							Year 1	2023		Year 2	2024		Year 3	2025
		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	18	5	0	23	NA	989	198	NA	989	198	NA	989	198	198
	Costs	$0	$0	$0	$497	$157	$0	$654	$1,399	$60,160	$1,110,618	$1,455	$62,566	$1,328,044	$1,484	$63,817	$1,354,605	$12,436	NA	$1,251,986
	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	$2,426	$0	$0	$18,426	$24,532	$1,054,896	$1,054,896	$25,514	$1,097,092	$1,097,092	$26,024	$1,119,033	$1,119,033	$1,090,340	$859,681	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	$1,985	$751	$0	$5,736	$9,480	$407,627	$407,627	$9,859	$423,933	$423,933	$10,056	$432,411	$432,411	$260,134	$161,190	NA
	5 - Data Managment Hours	0	0.25	0	134	39	11	184.25	NA	7922.75	7922.75	NA	7922.75	7922.75	NA	7922.75	7922.75	7922.75	NA	NA
	Costs	$0	$6	$0	$3,695	$1,220	$416	$5,337	$11,417	$490,522	$490,522	$11,874	$510,143	$510,143	$12,111	$520,346	$520,346	$507,004	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	$937	$1,409	$189	$2,535	$5,423	NA	$195,387	$5,640	NA	$203,202	$5,753	NA	$207,266	$201,952	$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	$1,127	$303	$1,430	$3,059	$131,542	$131,542	$3,181	$136,803	$136,803	$3,245	$139,540	$139,540	$135,962	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	346	149	24	519	NA	18,716	21,009	NA	18,716	21,009	NA	18,716	21,009	21,009		NA
	Costs	$0	$6	$0	$9,540	$4,664	$908	$34,118	$55,310	2,144,747	$3,390,592	$57,523	2,230,537	$3,699,216	$58,673	2,275,147	$3,773,201	$2,207,827	$1,020,871	$1,251,986

---

Sheet 12: PAMS NO2

	Data Entry for	PAMSNOx		Updated on	August 19, 2018				Year 1	2023		Year 2	2024		Year 3	2025		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						$24,783	$1,065,660	$213,132	$25,774	$1,108,286	$221,657	$26,290	$1,130,452	$226,090	NA	NA	$220,293
	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		$213,132	$0		$221,657	$0		$226,090	$0	NA	$220,293
	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						$967	$41,587	$41,587	$1,006	$43,250	$43,250	$1,026	$44,115	$44,115	NA	$42,984	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	$967	$41,587	$41,587	$1,006	$43,250	$43,250	$1,026	$44,115	$44,115	$42,984	$42,984	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						$1,209	$51,983	$51,983	$1,257	$54,063	$54,063	$1,282	$55,144	$55,144	NA	$53,730	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	$1,209	$51,983	$51,983	$1,257	$54,063	$54,063	$1,282	$55,144	$55,144	$0	$53,730	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	126	276	0	0	$402	$860	$36,979	$36,979	$894	$38,458	$38,458	$912	$39,227	$39,227	$38,221	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	50	83	0	0	$133	$285	$12,234	$12,234	$296	$12,724	$12,724	$302	$12,978	$12,978	$12,645	NA	NA
	Asset Management Hours per Site	0	0.25	0	0	0	0	0.25	0.25	11	11	0.25	11	11	0.25	11	11	11	NA	NA
	Cost per site	0	6	0	0	0	0	$6	$13	$138	$138	$13	$144	$144	$14	$146	$146	$143	NA	NA
	Sub Total - Hours	0	0.25	7	13	0	0	20.25	NA	871	871	NA	871	871	NA	871	871	871	NA	NA
	Sub Total - Costs	$0	$6	$176	$359	$0	$0	$541	$1,157	$49,351	$49,351	$1,204	$51,325	$51,325	$1,228	$52,352	$52,352	$51,009	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	908	992	0	0	$1,900	$4,065	$174,776	$174,776	$4,227	$181,767	$181,767	$4,312	$185,402	$185,402	$180,648	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	581	605	0	0	0	$1,186	$2,537	$109,097	$109,097	$2,639	$113,461	$113,461	$2,691	$115,730	$115,730	$112,763	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	55	63	0	$118	$252	$10,854	$10,854	$263	$11,289	$11,289	$268	$11,514	$11,514	$11,219	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	24	25	55	31	0	$135	$289	$12,418	$12,418	$300	$12,915	$12,915	$306	$13,173	$13,173	$12,836	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	76	83	0	0	$159	$340	$14,626	$14,626	$354	$15,211	$15,211	$361	$15,515	$15,515	$15,117	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	126	138	157	0	$421	$901	$35,124	$7,025	$937	$36,529	$7,306	$955	$37,260	$7,452	$7,261	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	$605	$1,740	$1,323	$251	$0	$3,919	$8,384	NA	$328,796	$8,719	NA	$341,948	$8,893	NA	$348,787	$339,844
	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	250	151	$401	$858	$36,887	$36,887	$892	$38,362	$38,362	$910	$39,130	$39,130	$38,126	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	404	221	125	76	$826	$1,767	$75,981	$75,981	$1,838	$79,021	$79,021	$1,874	$80,601	$80,601	$78,534	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	$404	$221	$375	$227	$1,227	$2,625	$112,868	$112,868	$2,730	$117,383	$117,383	$2,784	$119,731	$119,731	$116,661	NA	NA
	Summary by Element	PAMSNOx							Year 1	2023		Year 2	2024		Year 3	2025
		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	$213,132	$0	$0	$221,657	$0	$0	$226,090	$0	NA	$220,293
	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	$967	$41,587	$41,587	$1,006	$43,250	$43,250	$1,026	$44,115	$44,115	$42,984	$42,984	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	$1,209	$51,983	$51,983	$1,257	$54,063	$54,063	$1,282	$55,144	$55,144	$0	$53,730	NA
	5 - Data Managment Hours	0	0.25	7	13	0	0	20.25	NA	870.75	870.75	NA	870.75	870.75	NA	870.75	870.75	870.75	NA	NA
	Costs	$0	$6	$176	$359	$0	$0	$541	$1,157	$49,351	$49,351	$1,204	$51,325	$51,325	$1,228	$52,352	$52,352	$51,009	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	$605	$1,740	$1,323	$251	$0	$3,919	$8,384	NA	$328,796	$8,719	NA	$341,948	$8,893	NA	$348,787	$339,844	$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	$404	$221	$375	$227	$1,227	$2,625	$112,868	$112,868	$2,730	$117,383	$117,383	$2,784	$119,731	$119,731	$116,661	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	2,677	8,599	NA	2,677	8,599	NA	2,677	8,599	8,599		NA
	Costs	$0	$611	$2,320	$1,903	$626	$227	$5,687	$14,342	255,790	$797,718	$14,916	266,021	$829,627	$15,214	271,342	$846,219	$550,498	$96,714	$220,293
	1) includes costs for Precursor NOy analyzers only, NO2 analyzers are covered in NO2 network costs (see seperate spreadsheet)

---

Sheet 13: NF_PAMSSurfMet

	Data Entry for	PAMSSurfMet		Updated on	August 19, 2018				Year 1	2023		Year 2	2024		Year 3	2025		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	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	$17,285	2019						$20,896	$898,533	$179,707	$21,732	$934,475	$186,895	$22,167	$953,164	$190,633	NA	NA	$185,745
	Spare Analyzers									$44,927	$8,985		$46,724	$9,345		$47,658	$9,532	NA	NA	$9,287
	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	110	125	0	$235	$503	$22,698	$4,540	$523	$22,482	$4,496	$533	$22,931	$4,586	$4,541	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	194	202	0	0	0	$396	$847	$36,427	$7,285	$881	$37,884	$7,577	$899	$38,642	$7,728	$7,530	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	$194	$202	$110	$125	$0	$631	$1,350		$200,517	$1,404		$208,313	$1,432		$212,479	$12,071	NA	$195,032
	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						$907	$38,988	$38,988	$943	$40,547	$40,547	$962	$41,358	$41,358	NA	$40,298	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	1452	1513	0	0	0	$2,965	$6,343	$272,742	$272,742	$6,597	$283,652	$283,652	$6,728	$289,325	$289,325	$281,906	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	$1,452	$1,513	$0	$0	$0	$3,715	$7,250	$311,730	$311,730	$7,540	$324,199	$324,199	$7,690	$330,683	$330,683	$322,204	$40,298	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						$2,418	$103,967	$103,967	$2,515	$108,126	$108,126	$2,565	$110,288	$110,288	NA	$107,460	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	202	221	0	0	$423	$905	$38,911	$38,911	$941	$40,467	$40,467	$960	$41,276	$41,276	$40,218	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	757	1103	0	0	$1,860	$3,979	$171,096	$171,096	$4,138	$177,940	$177,940	$4,221	$181,499	$181,499	$176,845	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	$959	$1,324	$0	$0	$4,283	$7,302	$313,974	$313,974	$7,594	$326,533	$326,533	$7,746	$333,063	$333,063	$217,063	$107,460	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	202	221	125	0	$548	$1,172	$50,409	$50,409	$1,219	$52,425	$52,425	$1,244	$53,474	$53,474	$52,103	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	76	110	94	0	$280	$599	$25,756	$25,756	$623	$26,787	$26,787	$635	$27,322	$27,322	$26,622	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	126	276	0	0	$402	$860	$36,979	$36,979	$894	$38,458	$38,458	$912	$39,227	$39,227	$38,221	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	50	83	0	0	$133	$285	$12,234	$12,234	$296	$12,724	$12,724	$302	$12,978	$12,978	$12,645	NA	NA
	Asset Management Hours per Site	0	0.5	0	0	0	0	0.5	0.5	22	22	0.5	22	22	0.5	22	22	22	NA	NA
	Cost per site	0	11	0	0	0	0	$11	$24	$506	$506	$24	$526	$526	$25	$537	$537	$523	NA	NA
	Sub Total - Hours	0	0.5	18	25	7	0	50.5	NA	2,172	2,172	NA	2,172	2,172	NA	2,172	2,172	2,172	NA	NA
	Sub Total - Costs	$0	$11	$454	$690	$219	$0	$1,374	$2,939	$125,885	$125,885	$3,057	$130,920	$130,920	$3,118	$133,538	$133,538	$130,114	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	992	1127	0	$2,119	$4,533	$194,921	$194,921	$4,714	$202,718	$202,718	$4,809	$206,772	$206,772	$201,470	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	581	605	0	0	0	$1,186	$2,537	$109,097	$109,097	$2,639	$113,461	$113,461	$2,691	$115,730	$115,730	$112,763	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	55	63	0	$118	$252	$10,854	$10,854	$263	$11,289	$11,289	$268	$11,514	$11,514	$11,219	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	24	25	55	31	0	$135	$289	$12,418	$12,418	$300	$12,915	$12,915	$306	$13,173	$13,173	$12,836	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	83	94	0	$177	$379	$16,282	$16,282	$394	$16,933	$16,933	$402	$17,272	$17,272	$16,829	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	5	8	0	0	$13	$28	$1,085	$1,085	$29	$1,128	$1,128	$30	$1,151	$1,151	$1,121	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	138	157	189	$484	$1,035	$40,380	$8,076	$1,077	$41,995	$8,399	$1,098	$42,835	$8,567	$8,347	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	$605	$635	$1,331	$1,472	$189	$4,232	$9,053	NA	$352,733	$9,415	NA	$366,842	$9,604	NA	$374,179	$364,585
	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	250	151	$401	$858	$36,887	$36,887	$892	$38,362	$38,362	$910	$39,130	$39,130	$38,126	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	404	221	125	76	$826	$1,767	$75,981	$75,981	$1,838	$79,021	$79,021	$1,874	$80,601	$80,601	$78,534	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	$404	$221	$375	$227	$1,227	$2,625	$112,868	$112,868	$2,730	$117,383	$117,383	$2,784	$119,731	$119,731	$116,661	NA	NA
	Summary by Element	PAMSSurfMet							Year 1	2023		Year 2	2024		Year 3	2025
		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	4	0	24	NA	1,049	210	NA	1,049	210	NA	1,049	210	210
	Costs	$0	$194	$202	$110	$125	$0	$631	$1,350	$0	$200,517	$1,404	$0	$208,313	$1,432	$0	$212,479	$12,071	NA	$195,032
	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	$1,452	$1,513	$0	$0	$0	$3,715	$7,250	$311,730	$311,730	$7,540	$324,199	$324,199	$7,690	$330,683	$330,683	$322,204	$40,298	NA
	4 - Maintenance Hours	0	0	38	48	0	0	86	NA	3698	3698	NA	3698	3698	NA	3698	3698	3698
	Costs	$0	$0	$959	$1,324	$0	$0	$4,283	$7,302	$313,974	$313,974	$7,594	$326,533	$326,533	$7,746	$333,063	$333,063	$217,063	$107,460	NA
	5 - Data Managment Hours	0	0.5	18	25	7	0	50.5	NA	2171.5	2171.5	NA	2171.5	2171.5	NA	2171.5	2171.5	2171.5	NA	NA
	Costs	$0	$11	$454	$690	$219	$0	$1,374	$2,939	$125,885	$125,885	$3,057	$130,920	$130,920	$3,118	$133,538	$133,538	$130,114	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	$605	$635	$1,331	$1,472	$189	$4,232	$9,053	NA	$352,733	$9,415	NA	$366,842	$9,604	NA	$374,179	$364,585	$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	$404	$221	$375	$227	$1,227	$2,625	$112,868	$112,868	$2,730	$117,383	$117,383	$2,784	$119,731	$119,731	$116,661	NA	NA
	Total	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Total	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	Hours	0	94	165	133	70	11	473	NA	13,885	18,987	NA	13,885	18,987	NA	13,885	18,987	18,987		NA
	Costs	$0	$2,262	$4,167	$3,676	$2,191	$416	$15,462	$30,519	864,457	$1,417,707	$31,739	899,035	$1,474,190	$32,374	917,015	$1,503,674	$1,162,698	$147,758	$195,032

---

Sheet 14: PAMS_Upper_Air

	Data Entry for	PAMSUpperAir		Updated on	August 19, 2018					Year 1	2023		Year 2	2024		Year 3	2025		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	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			Sites						Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	Cielometer	$26,500	2019	43						$32,036	$1,377,561	$275,512	$33,318	$1,432,663	$286,533	$33,984	$1,461,316	$292,263	NA	NA	$284,769
	Radar profiler	$125,000	2019	0						$151,115	$0	$0	$157,159	$0	$0	$160,302	$0	$0	NA	NA	$0
	Rawindsondes	$45,000	2019	0						$54,401	$0	$0	$56,577	$0	$0	$57,709	$0	$0	NA	NA	$0
	SODAR	$65,000	2019	0						$78,580	$0	$0	$81,723	$0	$0	$83,357	$0	$0	NA	NA	$0
	LAP/RASS +NEXRAD	$125,000	2019	0						$151,115	$0	$0	$157,159	$0	$0	$160,302	$0	$0	NA	NA	$0
	Computer hardware & software	$8,000	2019							$9,671	$415,867	$83,173	$10,058	$432,502	$86,500	$10,259	$441,152	$88,230	NA	NA	$85,968
	Total										$1,793,428	$358,686		$1,865,165	$373,033		$1,902,468	$380,494	NA	NA	$370,737
	Labor	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Contractor	Per Site Total
	Acceptance Testing Hours per site	0	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	$0	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	$221	$250	$0	$0	$471	$1,008	$43,326	$8,665	$1,048	$45,059	$9,012	$1,069	$45,960	$9,192	$8,956	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	$331	$219	$0	$0	$550	$1,177	$50,593	$10,119	$1,224	$52,617	$10,523	$1,248	$53,669	$10,734	$10,459	NA	NA
	Sub Total - Hours	0	0	0	20	15	0		35	NA	1,505	301	NA	1,505	301	NA	1,505	301	301	NA	NA
	Sub Total - Costs	$0	$0	$0	$552	$469	$0		$1,021	$2,184	$1,887,347	$377,469			$392,568			$400,420	$19,415	NA	$370,737
	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
		$0	2019							$0	$0	$0	$0	$0	$0	$0	$0	$0	NA	$0	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	$441	$0	$0		$441	$943	$40,566	$40,566	$981	$42,189	$42,189	$1,001	$43,033	$43,033	$41,929	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		$441	$943	$40,566	$40,566	$981	$42,189	$42,189	$1,001	$43,033	$43,033	$41,929	$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
		$2,000	2019							$2,418	$103,967	$103,967	$2,515	$108,126	$108,126	$2,565	$110,288	$110,288	NA	$107,460	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	$138	$0	$0		$138	$295	$12,694	$12,694	$307	$13,202	$13,202	$313	$13,466	$13,466	$13,121	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	$138	$0	$0	$0	$138	$295	$12,694	$12,694	$307	$13,202	$13,202	$313	$13,466	$13,466	$13,121	$107,460	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	$76	$83	$0	$0		$159	$340	$14,626	$14,626	$354	$15,211	$15,211	$361	$15,515	$15,515	$15,117	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	$110	$0	$0		$110	$235	$10,119	$10,119	$245	$10,523	$10,523	$250	$10,734	$10,734	$10,459	NA	NA
	Asset Management Hours per Site	0	0.25	0	0	0	0		0.25	0.25	11	11	0.25	11	11	0.25	11	11	11	NA	NA
	Cost per site	0	6	0	0	0	0		$6	$13	$138	$138	$13	$144	$144	$14	$146	$146	$143	NA	NA
	Sub Total - Hours	0	0.25	3	7	0	0	0	10.25	NA	441	441	NA	441	441	NA	441	441	441	NA	NA
	Sub Total - Costs	$0	$6	$76	$193	$0	$0	$0	$275	$588	$24,883	$24,883	$612	$25,878	$25,878	$624	$26,395	$26,395	$25,719	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	$496	$564	$0		$1,060	$2,268	$97,507	$97,507	$2,358	$101,407	$101,407	$2,405	$103,435	$103,435	$100,783	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	$454	$331	$0	$0		$785	$1,679	$72,210	$72,210	$1,746	$75,098	$75,098	$1,781	$76,600	$76,600	$74,636	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	$28	$31	$0		$59	$126	$5,427	$5,427	$131	$5,644	$5,644	$134	$5,757	$5,757	$5,610	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	$24	$25	$55	$31	$0		$135	$289	$12,418	$12,418	$300	$12,915	$12,915	$306	$13,173	$13,173	$12,836	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	$83	$94	$0		$177	$379	$16,282	$16,282	$394	$16,933	$16,933	$402	$17,272	$17,272	$16,829	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	$5	$8	$0	$0		$13	$28	$1,085	$1,085	$29	$1,128	$1,128	$30	$1,151	$1,151	$1,121	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	$165	$564	$0		$729	$1,560	$60,821	$12,164	$1,622	$63,254	$12,651	$1,654	$64,519	$12,904	$12,573	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	$24	$484	$1,166	$1,284	$0		$2,958	$6,328	NA	$217,093	$6,581	NA	$225,776	$6,713	NA	$230,292	$224,387
	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	$188	$227		$415	$888	$38,175	$38,175	$923	$39,702	$39,702	$942	$40,496	$40,496	$39,457	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	$404	$221	$125	$76		$826	$1,767	$75,981	$75,981	$1,838	$79,021	$79,021	$1,874	$80,601	$80,601	$78,534	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	$404	$221	$313	$303		$1,241	$2,655	$114,156	$114,156	$2,761	$118,722	$118,722	$2,816	$121,097	$121,097	$117,992	NA	NA
	Summary by Element	PAMSUpperAir								Year 1	2023		Year 2	2024		Year 3	2025
		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	20	15	0		35	NA	1,505	301	NA	1,505	301	NA	1,505	301	301
	Costs	$0	$0	$0	$552	$469	$0		$1,021	$2,184	$1,887,347	$377,469	$0	$0	$392,568	$0	$0	$400,420	$19,415	NA	$370,737
	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		$441	$943	$40,566	$40,566	$981	$42,189	$42,189	$1,001	$43,033	$43,033	$41,929	$0	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	$138	$0	$0		$138	$295	$12,694	$12,694	$307	$13,202	$13,202	$313	$13,466	$13,466	$13,121	$107,460	NA
	5 - Data Managment Hours	0	0.25	3	7	0	0		10.25	NA	440.75	440.75	NA	440.75	440.75	NA	440.75	440.75	440.75	NA	NA
	Costs	$0	$6	$76	$193	$0	$0		$275	$588	$24,883	$24,883	$612	$25,878	$25,878	$624	$26,395	$26,395	$25,719	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	$24	$484	$1,166	$1,284	$0		$2,958	$6,328	NA	$217,093	$6,581	NA	$225,776	$6,713	NA	$230,292	$224,387	$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	$404	$221	$313	$303		$1,241	$2,655	$114,156	$114,156	$2,761	$118,722	$118,722	$2,816	$121,097	$121,097	$117,992	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	98	66	8		212	NA	4,655	7,054	NA	4,655	7,054	NA	4,655	7,054	7,054		NA
	Costs	$0	$30	$964	$2,286	$2,066	$303		$6,074	$12,994	2,079,646	$786,861	$11,242	199,991	$818,336	$11,467	203,991	$834,702	$442,562	$107,460	$370,737

---

Sheet 15: PAMSCarbonyls

	Data Entry for	PAMSCarbE		Updated on	August 19, 2018				Year 1	2023		Year 2	2024		Year 3	2025		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						$19,343	$831,735	$166,347	$20,116	$865,004	$173,001	$20,519	$882,304	$176,461	NA	NA	$171,936
	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	221	0	0	$221	$473	$20,329	$4,066	$492	$21,142	$4,228	$502	$21,565	$4,313	$4,202	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	145	0	0	0	0	$145	$310	$13,338	$2,668	$323	$13,872	$2,774	$329	$14,149	$2,830	$2,757	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	$145	$0	$221	$0	$0	$366	$783		$173,080	$814		$180,004	$831		$183,604	$6,960	NA	$171,936
	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	$0	2019						$0	$0	$0	$0	$0	$0	$0	$0	$0	NA	$0	NA
	Carbonyl sample cartridges	$0	2019						$0	$0	$0	$0	$0	$0	$0	$0	$0	NA	$0	NA
	Supplies/reagents	$0	2019						$0	$0	$0	$0	$0	$0	$0	$0	$0	NA	$0	NA
	Sample analysis	$19,440	2023						$19,440	$835,920	$835,920	$20,218	$869,357	$869,357	$20,622	$886,744	$886,744	NA	$864,007	NA
	Amoritized				Years Amoritized	5
	HPLC/UV with autosampler	$0	2019						$0	$0	$0	$0	$0	$0	$0	$0	$0	NA	NA	$0
	Equipment (auxiliary)	$1,000	2019						$1,209	$51,983	$10,397	$1,257	$54,063	$10,813	$1,282	$55,144	$11,029	NA	NA	$10,746
	Routine visits	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Per Site Total
	Hours per site	0	0	12	12	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	303	331	0	0	$634	$1,356	$58,320	$58,320	$1,411	$60,653	$60,653	$1,439	$61,866	$61,866	$60,279	NA	NA
	Sub Total - Hours	0	0	12	12	0	0	24	NA	1,032	1,032	NA	1,032	1,032	NA	1,032	1,032	1,032	NA	NA
	Sub Total - Costs	$0	$0	$303	$331	$0	$0	$634	$1,356	$58,320	$58,320	$1,411	$60,653	$60,653	$1,439	$61,866	$61,866	$62,343	$864,007	$10,746
	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
		$600	2023						$600	$25,800	$25,800	$624	$26,832	$26,832	$636	$27,369	$27,369	NA	$26,667	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	303	110	0	0	$413	$884	$37,991	$37,991	$919	$39,510	$39,510	$937	$40,301	$40,301	$39,267	NA	NA
	Repairs	0	8	0	0	0	0	8	NA	344	344	NA	14,792	14,792	NA	636,056	636,056	217,064	NA	NA
	Cost per site	0	194	0	0	0	0	$194	$415	$17,846	$17,846	$432	$18,559	$18,559	$440	$18,931	$18,931	$18,445	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	12	4	0	0	16	NA	688	688	NA	688	688	NA	688	688	688	NA	NA
	Sub Total - Costs	$0	$0	$303	$110	$0	$0	$1,207	$1,899	$81,636	$81,636	$1,974	$84,902	$84,902	$2,014	$86,600	$86,600	$57,712	$26,667	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	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 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
	Asset Management Hours per Site	0	0.25	0	0	0	0	0.25	0.25	11	11	0.25	11	11	0.25	11	11	11	NA	NA
	Cost per site	0	6	0	0	0	0	$6	$13	$138	$138	$13	$144	$144	$14	$146	$146	$143	NA	NA
	Sub Total - Hours	0	0.25	0	0	0	0	0.25	NA	11	11	NA	11	11	NA	11	11	11	NA	NA
	Sub Total - Costs	$0	$6	$0	$0	$0	$0	$6	$13	$138	$138	$13	$144	$144	$14	$146	$146	$143	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	$0	2019						$0	$0	$0	$0	$0	$0	$0	$0	$0	NA	$0	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	101	276	0	0	$377	$806	$34,679	$34,679	$839	$36,066	$36,066	$856	$36,788	$36,788	$35,844	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	101	221	0	0	$322	$689	$29,620	$29,620	$716	$30,805	$30,805	$731	$31,421	$31,421	$30,615	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	24	202	138	63	0	$427	$913	$39,279	$39,279	$950	$40,850	$40,850	$969	$41,667	$41,667	$40,598	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	331	125	0	$456	$975	$41,946	$41,946	$1,015	$43,624	$43,624	$1,035	$44,497	$44,497	$43,356	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	331	0	0	$331	$708	$27,615	$5,523	$736	$28,720	$5,744	$751	$29,294	$5,859	$5,709	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	$24	$404	$1,297	$188	$0	$1,913	$4,092	$173,139	$151,047	$4,256	$180,065	$157,089	$4,341	$183,666	$160,231	$156,122	$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	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	662	376	0	$1,038	$2,221	$95,483	$95,483	$2,309	$99,302	$99,302	$2,356	$101,288	$101,288	$98,691	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	751	454	$1,205	$2,578	$110,845	$110,845	$2,681	$115,278	$115,278	$2,735	$117,584	$117,584	$114,569	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	$662	$1,127	$454	$2,243	$4,798	$206,327	$206,327	$4,990	$214,581	$214,581	$5,090	$218,872	$218,872	$213,260	NA	NA
	Summary by Element	PAMSCarbE							Year 1	2023		Year 2	2024		Year 3	2025
		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	$145	$0	$221	$0	$0	$366	$783	$0	$173,080	$814	$0	$180,004	$831	$0	$183,604	$6,960	NA	$171,936
	3 - Supplies & site visits Hours	0	0	12	12	0	0	24	NA	1032	1032	NA	1032	1032	NA	1032	1032	1032	NA	NA
	Costs	$0	$0	$303	$331	$0	$0	$634	$1,356	$58,320	$58,320	$1,411	$60,653	$60,653	$1,439	$61,866	$61,866	$62,343	$864,007	$10,746
	4 - Maintenance Hours	0	0	12	4	0	0	16	NA	688	688	NA	688	688	NA	688	688	688
	Costs	$0	$0	$303	$110	$0	$0	$1,207	$1,899	$81,636	$81,636	$1,974	$84,902	$84,902	$2,014	$86,600	$86,600	$57,712	$26,667	NA
	5 - Data Managment Hours	0	0.25	0	0	0	0	0.25	NA	10.75	10.75	NA	10.75	10.75	NA	10.75	10.75	10.75	NA	NA
	Costs	$0	$6	$0	$0	$0	$0	$6	$13	$138	$138	$13	$144	$144	$14	$146	$146	$143	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	$24	$404	$1,297	$188	$0	$1,913	$4,092	$173,139	$151,047	$4,256	$180,065	$157,089	$4,341	$183,666	$160,231	$156,122	$0	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	$662	$1,127	$454	$2,243	$4,798	$206,327	$206,327	$4,990	$214,581	$214,581	$5,090	$218,872	$218,872	$213,260	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	40	95	42	12	196	NA	5,429	7,535	NA	5,429	7,535	NA	5,429	7,535	7,535		NA
	Costs	$0	$175	$1,010	$2,621	$1,315	$454	$6,369	$12,941	346,422	$670,549	$13,459	360,278	$697,371	$13,728	367,484	$711,318	$496,540	$890,674	$182,682
	Notes:
	Assumes states use the National Contract for carbonyls at 90 samples per year.

---

Sheet 16: NATTS

Data Entry for

NATTS

Updated on

August 19, 2018

Year 1

2023

Year 2

2024

Year 3

2025

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

$156,416

$3,441,145

$3,441,145

$162,672

$3,578,791

$3,578,791

$165,926

$3,650,367

$3,650,367

NA

NA

$3,556,768

Sub Total - Hours

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

Sub Total - Costs

$156,416

$3,441,145

$3,441,145

$162,672

$3,578,791

$3,578,791

$165,926

$3,650,367

$3,650,367

NA

NA

3,556,768

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

2023

Year 2

2024

Year 3

2025

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

$156,416

$3,441,145

$3,441,145

$162,672

$3,578,791

$3,578,791

$165,926

$3,650,367

$3,650,367

NA

NA

3,556,768

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

$156,416

$3,441,145

$3,441,145

$162,672

$3,578,791

$3,578,791

$165,926

$3,650,367

$3,650,367

NA

NA

$3,556,768

---

Sheet 17: Generic

	Data Entry for	Generic Network			Updated on	August 19, 2018			Year 1	2023		Year 2	2024		Year 3	2025		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	2019			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			$1,272,382			$1,323,278			$1,349,743	$1,315,134	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			$1,001,398			$1,041,454			$1,062,283	$1,035,045	NA	NA
	e) Additional indirect cost adj ($2/hour)		Base year	2023			Costs (not linked to hours)	$4,211,427			$5,091,265			$5,294,916			$5,400,814		NA	$5,262,331
	Sub Total - Hours							56,475			56,475			56,475			56,475	56,475	NA	NA
	Sub Total - Costs							$6,092,268			$5,091,265			$5,294,916			$5,400,814	$2,350,179	NA	5,262,331
	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						$16,925	$37,793,154	$5,399,022	$17,602	$39,304,880	$5,614,983	$17,954	$40,090,978	$5,727,283	NA	NA	$5,580,429
	Zero air supply	$5,980	2019						$7,229	$16,143,076	$2,306,154	$7,518	$16,788,799	$2,398,400	$7,669	$17,124,575	$2,446,368	NA	NA	$2,383,640
	Ambient air intake manifold assembly	$1,500	2019						$1,813	$4,049,266	$578,467	$1,886	$4,211,237	$601,605	$1,924	$4,295,462	$613,637	NA	NA	$597,903
	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						$36,268	$16,102,770	$1,610,277	$37,718	$16,746,881	$1,674,688	$38,473	$17,081,819	$1,708,182	NA	NA	$1,664,382
	Shelter (small, temp controlled)	$13,000	2019						$15,716	$28,115,776	$2,811,578	$16,345	$29,240,407	$2,924,041	$16,671	$29,825,215	$2,982,521	NA	NA	$2,906,047
	Shelter delivery charges	$1,500	2019						$1,813	$4,049,266	$404,927	$1,886	$4,211,237	$421,124	$1,924	$4,295,462	$429,546	NA	NA	$418,532
	Other shelter equipment/accessories	$5,000	2019						$6,045	$13,497,555	$1,349,755	$6,286	$14,037,457	$1,403,746	$6,412	$14,318,206	$1,431,821	NA	NA	$1,395,107
	Other
	Site preparation	$4,500	2019						$5,440	$12,147,799	$1,735,400	$5,658	$12,633,711	$1,804,816	$5,771	$12,886,386	$1,840,912	NA	NA	$1,793,709
	Power drop	$800	2019						$967	$2,159,609	$308,516	$1,006	$2,245,993	$320,856	$1,026	$2,290,913	$327,273	NA	NA	$318,882
	Land/Lease	$4,000	2019						$4,836	$10,798,044	$10,798,044	$5,029	$11,229,966	$11,229,966	$5,130	$11,454,565	$11,454,565	NA	NA	$11,160,858
	Rent	$284	2019						$343	$766,256	$766,256	$357	$796,906	$796,906	$364	$812,844	$812,844	NA	NA	$792,002
	Sub Total - Hours								0	0	0	0	0	0	0	0	0	0	0	NA
	Sub Total - Costs									$145,622,572	$28,068,394		$151,447,475	$29,191,130		$154,476,424	$29,774,953	NA	NA	$29,011,492
	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						$1,813	$4,049,266	$4,049,266	$1,886	$4,211,237	$4,211,237	$1,924	$4,295,462	$4,295,462	NA	$4,185,322	NA
	Vehicle	$75,000	2019						$90,669	$90,669	$90,669	$94,296	$94,296	$94,296	$96,181	$96,181	$96,181	NA	$93,715	NA
	Subtotal	$76,500							$92,482	$4,139,935	$4,139,935	$96,181	$4,305,533	$4,305,533	$98,105	$4,391,643	$4,391,643	NA	$4,279,037	$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		$232,022	$232,022		$241,303	$241,303		$246,129	$246,129	$239,818	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	50	61	$111	$237	$530,238	$530,238	$247	$551,448	$551,448	$252	$562,477	$562,477	$548,054	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	$50	$61	$111	$237	$762,260	$762,260	$247	$792,750	$792,750	$252	$808,605	$808,605	$787,872	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	26230	0	0	0	$26,230	$56,112	9,426,855	$9,426,855	$58,357	9,803,929	$9,803,929	$59,524	10,000,008	$10,000,008	$9,743,597	NA	NA
	Asset Management Hours per Site	0	0.25	0	0	0	0	0.25	0.25	558	558	0.25	558	558	0.25	558	558	558	NA	NA
	Cost per site	0	6	0	0	0	0	$6	$13	$7,165	$7,165	$13	$7,452	$7,452	$14	$7,601	$7,601	$7,406	NA	NA
	Sub Total - Hours	0	0.25	1040	0	0	0	1040.25	1,040	175,278	175,278	1040.25	175278.25	175278.25	1,040	175,278	175,278	175,278	NA	NA
	Sub Total - Costs	$0	$6	$26,230	$0	$0	$0	$26,236	$56,125	$9,434,020	$9,434,020	$58,370	$9,811,381	$9,811,381	$59,537	$10,007,609	$10,007,609	$9,751,004	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						$16,925	$2,640,274	$377,182	$17,602	$2,745,885	$392,269	$17,954	$2,800,803	$400,115	NA	NA	$389,855
	Zero air supply	$5,980	2019						$7,229	$1,127,774	$161,111	$7,518	$1,172,885	$167,555	$7,669	$1,196,343	$170,906	NA	NA	$166,524
	Miscellaneous equipment	$2,500	2019						$3,022	$471,478	$67,354	$3,143	$490,337	$70,048	$3,206	$500,143	$71,449	NA	NA	$69,617
	Sub Total - Hours								0	0	0	0	0	0	0	0	0	0
	Sub Total - Costs								$27,176	$4,239,526	$605,647	$28,264	$4,409,107	$629,872	$28,829	$4,497,289	$642,470			$625,996
	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	2023		Year 2	2024		Year 3	2025
		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	$5,091,265			$0	$0	$5,294,916	$0	$0	$5,400,814	$2,350,179	NA	5,262,331
	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	$145,622,572	$28,068,394	$0	$151,447,475	$29,191,130	$0	$154,476,424	$29,774,953	NA	NA	$29,011,492
	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	$50	$61	$111	$237	$762,260	$762,260	$247	$792,750	$792,750	$252	$808,605	$808,605	$787,872	$4,279,037	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	0.25	1040	0	0	0	1040.25	1040.25	175,278	175,278	1040.25	175,278	175,278	1040.25	175,278	175,278	175278.25	NA	NA
	Costs	$0	$6	$26,230	$0	$0	$0	$26,236	$56,125	$9,434,020	$9,434,020	$58,370	$9,811,381	$9,811,381	$59,537	$10,007,609	$10,007,609	$9,751,004	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	$27,176	$4,239,526	$605,647	$28,264	$4,409,107	$629,872	$28,829	$4,497,289	$642,470	NA	$0	642,470
	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	185,034	185,034	NA	185,034	241,509	NA	185,034	241,509	241,509		NA
	Costs	$0	$6	$26,230	$0	$50	$61	$6,118,615	$5,174,804	$160,058,378	$38,870,321	$86,881	162,051,606	$45,720,050	$88,618	165,292,638	$46,634,451	$12,889,055	$4,279,037	$35,542,290

---

Sheet 18: Sensors

	Data Entry for	SENSORS		Updated on	August 19, 2018				Year 1	2023		Year 2	2024		Year 3	2025		Average Yearly Costs		Equipment
								Spare Factor										Report Org	50
								0.00%	Report Org	Sites	500	Report Org	Sites	750	Report Org	Sites	1000	Sites	750
	Overall Comment								30	Spares	0	50	Spares	0	70	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	450	64	NA	750	107	NA	750	107	93	NA	NA
	Costs per RO	0	0	0	138	157	189	$484	$1,035	$31,062	$4,437	$1,077	$32,304	$4,615	$1,098	$32,950	$4,707	$4,586	NA	NA
	b) Site Selection (Reporting Organization)
	Hours per RO	0	0	0	4	4	0	8	NA	240	34	NA	400	57	NA	560	80	57	NA	NA
	Costs per RO	0	0	0	110	125	0	$235	$503	$15,082	$2,155	$523	$15,685	$2,241	$533	$15,999	$2,286	$2,227	NA	NA
	Sub Total - Hours	0	0	0	9	9	5	23	NA	690	99	NA	1150	164	NA	1,610	230	164	NA	NA
	Sub Total - Costs	$0	$0	$0	$248	$282	$189	$719	$1,538	$46,143	$6,592	$1,600	$47,989	$6,856	$1,632	$114,214	$16,316	$9,921	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
	Sensors	$1,000	2023						$1,000	$500,000	$71,429	$1,040	$520,000	$74,286	$1,061	$530,400	$75,771	NA	NA	$73,829
	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	2,000	286	NA	3,000	429	NA	4,000	571	429	NA	NA
	Cost per site	0	0	0	110	0	0	$110	$235	$117,658	$16,808	$245	$122,364	$17,481	$250	$124,812	$17,830	$17,373	NA	NA
	Installation Hours per site	0	8	8	0	0	0	16	NA	8000	1143	NA	12,000	1714	NA	12,000	1714	1,524	NA	NA
	Cost per site	0	194	202	0	0	0	$396	$847	$423,569	$60,510	$881	$660,768	$94,395	$899	$898,645	$128,378	$94,428	NA	NA
	Sub Total - Hours	0	8	8	4	0	0	20	NA	10,000	1,429	NA	15,000	2,143	NA	16,000	2,286	1,952	NA	NA
	Sub Total - Costs	$0	$194	$202	$110	$0	$0	$506	$1,082		$148,747	$1,126		$186,162	$1,148		$221,979	$111,801	NA	$73,829
	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
		$0	2019						$0	$0	$0	$0	$0	$0	$0	$0	$0	NA	$0	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	$0	$0	$0	$0	$0	$0	$0	$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
		$0	2019						$0	$0	$0	$0	$0	$0	$0	$0	$0	NA	$0	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	$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
	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	7,000	7,000	NA	10,500	10,500	NA	14,000	14,000	10,500	NA	NA
	Cost per site	0	145	76	83	63	0	$367	$785	$392,550	$392,550	$817	$408,252	$408,252	$833	$832,835	$832,835	$544,546	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	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 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
	Asset Management 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	6	3	3	2	0	14	NA	7,000	7,000	NA	10,500	10,500	NA	14,000	14,000	10,500	NA	NA
	Sub Total - Costs	$0	$145	$76	$83	$63	$0	$367	$785	$392,550	$392,550	$817	$408,252	$408,252	$833	$832,835	$832,835	$544,546	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	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 Calibrations 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
	Coordination/implementation	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Total				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
	Training 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
	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
	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	0	0	0	NA	0	0	NA	0	0	NA	0	0	0	NA	NA
	Cost 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	NA	0	NA	NA	0	NA	NA	0	0
	Sub Total - Costs	$0	$0	$0	$0	$0	$0	$0	$0	NA	$0	$0	NA	$0	$0	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	5	2	7	NA	3,500	3,500	NA	5,250	5250	NA	7,000	7,000	5,250	NA	NA
	Cost per site	0	0	0	0	157	76	$233	$498	$249,221	$249,221	$518	$388,785	$388,785	$529	$528,748	$528,748	$388,918	NA	NA
	Supervision/review Hours per site	0	0	5	3	2	1	11	NA	5,500	5,500	NA	8,250	8,250	NA	11,000	11,000	8,250	NA	NA
	Cost per site	0	0	126	83	63	38	$310	$663	$331,582	$331,582	$690	$517,268	$517,268	$703	$703,484	$703,484	$517,445	NA	NA
	Sub Total - Hours	0	0	5	3	7	3	18	NA	9000	9000	NA	13500	13500	NA	18000	18,000	13,500	NA	NA
	Sub Total - Costs	$0	$0	$126	$83	$220	$114	$543	$1,162	$580,803	$580,803	$1,208	$906,053	$906,053	$1,232	$1,232,232	$1,232,232	$906,363	NA	NA
	Summary by Element	SENSORS							Year 1	2023		Year 2	2024		Year 3	2025
		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	9	9	5	23	NA	690	99	NA	1,150	164	NA	1,610	230	164
	Costs	$0	$0	$0	$248	$282	$189	$719	$1,538	$46,143	$6,592	$1,600	$47,989	$6,856	$1,632	$114,214	$16,316	$9,921	NA	NA
	2 - Site Installation Hours	0	8	8	4	0	0	20	NA	10,000	1,429	NA	15,000	2,143	NA	16,000	2,286	1,952
	Costs	$0	$194	$202	$110	$0	$0	$506	$1,082	$0	$148,747	$1,126	$0	$186,162	$1,148	$0	$221,979	$111,801	NA	$73,829
	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	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	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	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	NA
	5 - Data Managment Hours	0	6	3	3	2	0	14	NA	7000	7000	NA	10500	10500	NA	14000	14000	10500	NA	NA
	Costs	$0	$145	$76	$83	$63	$0	$367	$785	$392,550	$392,550	$817	$408,252	$408,252	$833	$832,835	$832,835	$544,546	NA	NA
	6 - Quality Assurance Hours	0	0	0	0	0	0	0	NA	NA	0	NA	NA	0	NA	NA	0	0	NA	NA
	Costs	$0	$0	$0	$0	$0	$0	$0	$0	NA	$0	$0	NA	$0	$0	NA	$0	$0	$0	NA
	7 - Supervision Hours	0	0	5	3	7	3	18	NA	9000	9000	NA	13500	13500	NA	18000	18000	13500	NA	NA
	Costs	$0	$0	$126	$83	$220	$114	$543	$1,162	$580,803	$580,803	$1,208	$906,053	$906,053	$1,232	$1,232,232	$1,232,232	$906,363	NA	NA
	Total	TEC1	TEC2	PRO1	PRO2	PRO3	PRO4	Total	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost	Adjusted	Total	Yearly Cost
	Hours	0	14	16	19	18	8	75	NA	26,690	17,527	NA	40,150	26,307	NA	49,610	34,516	26,117		NA
	Costs	$0	$339	$404	$524	$565	$303	$2,135	$4,567	1,019,497	$1,128,692	$4,750	1,362,295	$1,507,323	$4,845	2,179,281	$2,303,363	$1,572,631	$0	$73,829

---

Sheet 19: Summary

Cost Element	Average 2023-2025 SO2					Average 2023-2025 CO					Average 2023-2025 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	451	$31,513			$31,513	385	$26,957			$26,957	434	$30,374			$30,374
2. Site Installation	1,172	$65,119		$760,968	$826,087	695	$38,655		$451,707	$490,362	1,261	$70,606		$958,313	$1,028,919
3. Sampling & Analysis	48,720	$3,067,570	$405,849		$3,473,420	28,920	$1,820,898	$240,911		$2,061,808	52,440	$3,301,793	$436,838		$3,738,631
4. Maintenance	27,608	$1,593,442	$507,312		$2,100,753	16,388	$945,861	$301,138		$1,246,999	37,582	$2,205,967	$546,047		$2,752,015
5. Data Management	15,936	$939,008			$939,008	9,459	$557,392			$557,392	21,959	$1,324,677			$1,324,677
6. Quality Assurance	31,553	$1,915,224			$1,915,224	18,806	$1,142,146			$1,142,146	59,275	$3,628,397			$3,628,397
7. Supervision	17,052	$1,101,495			$1,101,495	10,122	$653,843			$653,843	18,354	$1,185,599			$1,185,599
Totals	142,490	$8,713,372	$913,161	$760,968	$10,387,500	84,776	$5,185,750	$542,049	$451,707	$6,179,506	191,306	$11,747,414	$982,885	$958,313	$13,688,612
Cost Element	Average 2023-2025 O3					Average 2023-2025 PM 10					Average2023-2025 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	559	$39,107			$39,107	484	$43,439			$43,439	279	19,153			19,153
2. Site Installation	3,301	$180,063		$2,617,814	$2,797,878	1,192	$69,744		1,970,414	$2,040,159	3,611	285,666		4,230,670	4,516,336
3. Sampling & Analysis	95,900	$7,283,674	$1,110,588		$8,394,262	9,547	$3,594,136	757,867	38,771	$4,390,774	23,904	10,949,498	221,918	4,332,301	15,503,717
4. Maintenance	54,343	$4,360,378	$1,388,235		$5,748,613	11,200	$1,904,889	577,692		$2,482,580	38,884	2,240,673	407,518		2,648,190
5. Data Management	31,445	$2,569,553			$2,569,553	59,277	$5,569,480			$5,569,480	112,991	7,048,060			7,048,060
6. Quality Assurance	62,656	$5,194,377			$5,194,377	17,779	$1,779,716		6,847	$1,786,562	41,282	3,300,126		3,902	3,304,028
7. Supervision	33,565	$3,014,188			$3,014,188	13,110	$878,355			$878,355	67,248	4,491,296			4,491,296
Totals	281,770	$22,641,341	$2,498,823	$2,617,814	$27,757,978	112,589	$13,839,759	$1,335,559	$2,016,032	$17,191,350	288,199	28,334,473	629,435	8,566,874	37,530,781
Cost Element	Average 2023-2025 Pb					Average 2023-2025 NATTS					Average 2023-2025 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	89	$5,796			$5,796					$0	0	0			0
2. Site Installation	256	$13,302		$82,469	$95,771					$0	829	431,886		2,209,985	2,641,871
3. Sampling & Analysis	10,080	$554,477	$41,984	$225,316	$821,778				$3,556,768	$3,556,768	10,664	1,498,561	1,848,899	10,746	3,358,206
4. Maintenance	1,792	$96,086	$41,984		$138,071					$0	8,729	548,375	362,168		910,543
5. Data Management	2,380	$149,501			$149,501					$0	11,417	714,665			714,665
6. Quality Assurance	2,313	$125,023			$125,023					$0	21,139	1,292,794	224,387		1,517,181
7. Supervision	1,120	$73,055			$73,055					$0	10,406	703,640			703,640
Totals	18,030	$1,017,242	$83,969	$307,786	$1,408,997	0	$0	$0	$3,556,768	$3,556,768	63,183	5,189,922	2,435,454	2,220,731	9,846,107
Cost Element	Average 2023-2025 Sensors					Average 2023-2025 General Network
	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	164	$9,921			$9,921	56,475	2,350,179		5,262,331	$7,612,511
2. Site Installation	1,952	$111,801		$73,829	$185,629				29,011,492	$29,011,492
3. Sampling & Analysis	0	$0	$0		$0	9,756	787,872	4,279,037		$5,066,909
4. Maintenance	0	$0	$0		$0					$0
5. Data Management	10,500	$544,546			$544,546	175,278	9,751,004			$9,751,004
6. Quality Assurance	0	$0			$0				642,470	$642,470
7. Supervision	13,500	$906,363			$906,363					$0
Totals	26,117	$1,572,631	$0	$73,829	$1,646,459	241,509	$12,889,055	$4,279,037	$34,916,294	$52,084,385
Cost Element	Grand Total Average 2023-2025
	Labor Hours	Labor Costs	Non-labor O & M	Equipment Contract	Total Cost
1. Network Design	59,321	2,556,442	$0	$5,262,331	$7,818,773
2. Site Installation	14,270	1,266,843	$0	$42,367,662	$43,634,505
3. Sampling & Analysis	289,930	32,858,480	$9,343,891	$8,163,902	$50,366,272
4. Maintenance	196,526	13,895,671	$4,132,094	$0	$18,027,765
5. Data Management	450,641	29,167,886	$0	$0	$29,167,886
6. Quality Assurance	254,802	18,377,803	$224,387	$653,219	$19,255,408
7. Supervision	184,477	13,007,834	$0	$0	$13,007,834
Totals	1,449,968	$111,130,958	$13,700,371	$56,447,115	$181,278,444

---

Sheet 20: Grand Total

Table 1. Grand Total Average 2023-2025 Renewal for Labor Hours & Costs
Cost Element	Labor Hours	Labor Costs	Non-labor O & M	Equipment Contract	Total Cost
1. Network Design	59,321	$2,556,442	$0	$5,262,331	$7,818,773		$15,217
2. Site Installation	14,270	$1,266,843	$0	$42,367,662	$43,634,505		$7,541
3. Sampling & Analysis	289,930	$32,858,480	$9,343,891	$8,163,902	$50,366,272		$195,586
4. Maintenance	196,526	$13,895,671	$4,132,094	$0	$18,027,765		$82,712
5. Data Management	450,641	$29,167,886	$0	$0	$29,167,886		$173,618
6. Quality Assurance	254,802	$18,377,803	$224,387	$653,219	$19,255,408		$109,392
7. Supervision	184,477	$13,007,834	$0	$0	$13,007,834		$77,428
Totals	1,449,968	$111,130,958	$13,700,371	$56,447,115	$181,278,444		$661,494	8630.76405684754