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34- Monitoring <br />CARLTON TUNNEL AREA <br />Rev MDE (3- 11 -14) <br />3/21/2014 <br />Equipment <br />Labor <br />Mat'Is /Supplies <br />Total <br />Carlton Tunnel Water Monitoring and Site Maintenance <br />Cost <br />Cost <br />& Expenses <br />Cost <br />uanti Calculation <br />Units <br />(per ear <br />(per ear ) <br />(ver ear <br />(per ear <br />What is the estimated frequency of monitoring per year? <br />12 <br />How many samplers will be required each collection event? <br />1 <br />How many hours for each person per sampling event? <br />3 36 <br />hours <br />$ <br />3,600 <br />$ 3,600 <br />How many days per year will travel expenses apply to? <br />4.5 <br />$ <br />425 <br />$ 425 <br />What is the hourly cost for a technician to collect samples? <br />$ 100.00 <br />What is the cost for use of a pick -up truck per hour? <br />$ 18.52 <br />$ 333 <br />$ 333 <br />How many surface water collection points will be monitored? <br />1 <br />How many surface samples will be collected in a year? <br />12 12 <br />surf samples <br />$ <br />5,284 <br />$ 5,284 <br />How many wells will be monitored? <br />0 <br />How many well samples will be collected in a year? <br />0 0 <br />well samples <br />$ <br />- <br />$ - <br />'What is cost/trip for a pump to collect well water samples? <br />$ - <br />$ - <br />$ - <br />What is cost/trip for a suppies to collect water samples? <br />$ 20 <br />$ <br />240 <br />$ 240 <br />What is the inflation factor based on CPI? <br />116% <br />How many years will the monitoring program be needed? <br />5 <br />Carlton Tunnel Care and Maintenance <br />Pond and Ditch Maintenance <br />$ <br />5,000 <br />$ 5,000 <br />Miscellaneous Site Maintenance <br />$ <br />2,500 <br />$ 2,500 <br />Subtotals = <br />$ 333 $ <br />11,100 <br />$ <br />5,948 <br />$ 17,382 <br />Total Carlton Tunnel Monitoring & Maint = <br />$ 1,667 $ <br />55,500 <br />$ <br />29,742 <br />$ 86,909 <br />From Above pro -rated by typical GW and SW Fractions <br />IlTotal Cost Heap Effluent Monitoring = <br />$ 14,070 $ <br />56,929 <br />$ <br />95,872 <br />$ 166,871 <br />check = $ <br />532,699 <br />Grand Total Cost of Monitoring <br />Efforts = <br />$ 39,213 $ <br />228,429 <br />$ <br />265,057 <br />$ 532,699 <br />Rev MDE (3- 11 -14) <br />3/21/2014 <br />