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at is number of samples per year for each of the facilities? <br />at is the cost per sample for testing? <br />v many years for detoxification monitoring? <br />at is estimated cost per year to collect samples? <br />at is the inflation factor based on CPI Ratio? <br />Total Detoxification Sampling Costs = <br />What is the estimated frequency of monitoring per year? <br />How many samplers will be required each collection event? <br />How many hours for each person per sampling event? <br />How many days per year will travel expenses apply to? <br />What is the hourly cost for a technician to collect samples? <br />What is the cost for use of a pick -up truck per hour? <br />How many surface water collection points will be monitored? <br />How many surface samples will be collected in a year? <br />How many wells will be monitored? <br />How many well samples will be collected in a year? <br />'What is cost/trip for a pump to collect well water samples? <br />What is cost /trip for a suppies to collect water samples? <br />What is the inflation factor based on CPI? <br />How many years will the monitoring program be needed? <br />34- Monitoring <br />$ <br />$ <br />VLF <br />85 <br />188.72 <br />5 <br />17,333 <br />116% <br />Ext Ponds <br />0 <br />$ 188.72 <br />0 <br />$ 17,333 <br />116% <br />Total <br />Source <br />CC &V Staff recommendation <br />Am 8 Estimate ('06) inflated to 2014 dollars <br />CC &V Staff recommendation <br />Am 8 Estimate (2006) <br />Am 8 Estimate ('06) inflated to 2014 dollars <br />Mat'Is /Supplies T <br />$ <br />166,871 <br />$ - <br />$ 166, <br />2006 CPI = 201.600 <br />Factor '06 to '14 <br />2013 CPI = 232.957 <br />1.1555407 <br />Equipment <br />Labor Mat'Is /Supplies <br />Total <br />Cost <br />Cost & Expenses <br />Cost <br />Quantity <br />Calculation <br />Units <br />(per ear <br />(per ear (per ear <br />(per ear <br />4 <br />1 <br />40 <br />160 <br />hours <br />$ 16,000 <br />$ <br />16,000 <br />20 <br />$ 1,887 <br />$ <br />1,887 <br />$ 100.00 <br />$ 18.52 <br />$ 1,482 <br />$ <br />1,482 <br />4 <br />4 <br />16 <br />surf samples <br />$ 7,045 <br />$ <br />7,045 <br />10 <br />4 <br />40 <br />well samples <br />$ 17,613 <br />$ <br />17,613 <br />$ 618.21 <br />$ 2,473 <br />$ <br />2,473 <br />$ 100 <br />$ 400 <br />$ <br />400 <br />116% <br />5 <br />Subtotals = $ 3,954 $ <br />111rotal GW & Surface Water Monitoring = $ 19,772 $ <br />Fraction to use to pro -rate monitoring costs 0.084317384 <br />of pump in Am 8 = $2140 inflated to 2014 dollars divided by number of sampling events per year <br />What is the estimated frequency of monitoring per year? <br />How many samplers will be required each collection event? <br />How many hours for each person per sampling event? <br />How many days per year will travel expenses apply to? <br />What is the hourly cost for a technician to evaluate vegetation? <br />What is the cost for use of a pick -up truck per hour? <br />How many years will the monitoring program be needed? <br />Quantity Calculation <br />1 <br />2 <br />40 80 hours <br />10 <br />$ 90.00 <br />$ 18.52 <br />5 <br />dotal Cost Vegetation Monitoring = <br />Equipment <br />Cost <br />Units (per ear <br />16,000 $ 26,945 <br />0.341155141 <br />0.574527475 <br />Rev MDE (3- 11 -14) <br />Labor <br />Mat'Is /Supplies T <br />Cost <br />& Expenses C <br />(per ear <br />(per ear er <br />$ 7,200 $ 7,200 <br />$ 944 $ 944 <br />$ 741 $ 741 <br />Subtotal = $ 8,884 <br />$ 3,704 $ 36,000 $ 4,718 $ 44,422 <br />3/21/2014 <br />