cost estimate - NILU

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					Task                                                                                           Total ManHours
Task 1 (Establishing the AirQUIS system and databases)
Task 1.1 (Installation of hardware and software)                                                    72
Task 1.2 (GIS coverages)                                                                            140
Task 1.3 (Databases)                                                                                120
Task 2 (Emission Inventory)
Task 2.1 (Identifying Air Pollution Sources)                                                        90
Task 2.2 (Identifying Existing Data)                                                                40
Task 2.3 (Collect Missing Data)                                                                     50
Task 2.4 (Emissions Models - Emission Factors)                                                      40
Task 2.5 (Building the Air Emission Inventory Database)                                             80
Task 3 (Dispersion Modeling)
Task 3.1 (Establish Dispersion Models for Singapore)                                                80
Task 3.2 (Evaluation and Validation)                                                                100
Task 3.3 (Model Operation)                                                                          100
Task 4 (Training and Institutional Buidling)
Task 4.1 (General Air Quality Management Training)                                                   40
Task 4.2 (Emission Inventorying, Updating)                                                           60
Task 4.3 (Modeling and Model Verification)                                                           50
Task 5 (Support)                                                                                    304
Task 6 (Project Administration)                                                                    2,300
Task 7 (Reporting)                                                                                  300
                                                                                    TOTAL          3,966

                     TOTAL Singapore Dollars (including all fixed costs)

Fixed Costs (travel, accommodation, AirQUIS license etc)
AirQUIS and database license (NILU, Task 1.1 and Task 4.4)                                             15,789
AirQUIS for 5 users incl. GIS, Monitoring, Emission Inventory, Model                                      790
Oracle for 5 users incl 1 year Oracle specific maintenance (procure locally)                            3,947
AirQUIS maintenance for 1 year (- 15%)                                                                  4,868
AirQUIS user support for 1 year (- 17%)                                                                 6,184
Travel and accommodation (NILU, Task 1-6)                                                             127,158
AirQUIS installation 1 travel + 5 days (Task 1.1) TNT                                                   6,842
AirQUIS training 1 travel + 7 days (Task 4.1) RuO                                                       8,316
IT training + 1 day (travel incl. in AirQUIS installation) (Task 4) TNT                                   737
Periodical AirQUIS training 2 travels + 6x2 days (Task 4.1-4.3) RuO                                    15,158
Periodical AirQUIS IT training 2 travels + 3x3 days (Task 4.1-4.3) RuO/TNT                              1,474
Periodical IT-service 3 days (travel incl. In Periodical AirQUIS IT training) (Task 4.1) TNT            2,211

Kick-off meeting and AQM training at 1 month (Task 4, 4.1) BS, SR                                         15,158
Progress report presentation and additional AQM training at 6 months (Task 4.1, 7)                        13,684
BS, SR
Emission Inventory report presentation and training at 12 months (Task 2, Task 4.2,                       15,158
and Task 7) LLi, SR
Air Dispersion Model report presentation and training at 15 months (Task 3, Task 4.3,                     15,158
and Task 7) Mka, SR
Draft final report presentation 17 months (Task 7) BS, SR                                                 13,684
Final report presentation and final training 18 months (Task 7) BS, SR                                    13,684
Project Administration support at 3-10 months when necessary (Task 6) SR                6,105
Data Aquisition (ARC, Task 2.3)                                                        60,000

Mandatory OPTION 1
Server and PC (OPTION 1)                                                               21,784
Server (HP ProLiant DL380,X3000, dual core, 8GB RAM, 4x146GB HD RAID5, 19" LCD,        11,079
Win server StdEd R2 for 5 users)
Work station PC (HP Desktop dc7800, Core 2 Duo 3 GHz, 2 GB RAM,160 GB HD, 19"           7,105
LCD, Vista Pro) - 3 Pieces
Symantec Backup Exec 12 for Windows Small Business                                      1,200
Symantec Agent for Oracle Server                                                        1,200
Backup LaCie Ethernet Disk RAID - NAS - 1 TB - Serial ATA-150 - HD 250 GB x 4 - RAID    1,200
0, 1, 5, 10, 5 hot spare - Hi-Speed USB / gigabit-Ethernet

Travel Calculations:
Ticket price                                                                            3,158
Accommodation                                                                             737
NOTE: ALL COSTS LISTED ARE IN SINGAPORE DOLLARS (using 3.8 conversion rate
between NOK and SGD)
Total Cost   NILU ManH   NILU Cost   ARC ManH   ARC Cost   NILU % ARC %

 18,758          72       18,758        0          0       100%    0%
 36,474         140       36,474        0          0       100%    0%
 31,263         120       31,263        0          0       100%    0%

 23,447         90        23,447        0          0       100%    0%
 8,816          30         7,816        10       1,000     89%    11%
 8,211          20         5,211        30       3,000     63%    37%
 10,421         40        10,421        0          0       100%    0%
 20,842         80        20,842        0          0       100%    0%

 20,842          80       20,842        0          0       100%    0%
 26,053         100       26,053        0          0       100%    0%
 26,053         100       26,053        0          0       100%    0%

  10,421        40        10,421        0          0       100%    0%
  15,632        60        15,632        0          0       100%    0%
  13,026        50        13,026        0          0       100%    0%
  72,779       264        68,779        40       4,000     95%    5%
 278,158       300        78,158      2,000     200,000    28%    72%
  70,132       250        65,132        50       5,000     93%     7%
 691,326       1836      478,326      2,130     213,000


894,274                  621,274                273,000    69%    31%
Option      Task                                                     Additional Time   Total ManHours
Option 1:   Computer System (Hardware and OS)                               0                 10
Option 2:   AQM Assurance Audit                                        3 months               60
Option 3:   Gap analysis study (including sampling sceening study)     3 months              120
Total Other Cost Total Cost
     21784         24389
     24211         39842
     34737         66000
Technical Proposal Task                                   1   2   3   4   5   6   7
Task 1 (Establishing the AirQUIS system and databases)
Task 1.1 (Installation of hardware and software)
Task 1.2 (GIS coverages)
Task 1.3 (Databases)
Task 2 (Emission Inventory)
Task 2.1 (Identifying Air Pollution Sources)
Task 2.2 (Identifying Existing Data)
Task 2.3 (Collect Missing Data)
Task 2.4 (Emissions Models - Emission Factors)
Task 2.5 (Building the Air Emission Inventory Database)
Task 3 (Dispersion Modeling)
Task 3.1 (Establish Dispersion Models for Singapore)
Task 3.2 (Evaluation and Validation)
Task 3.3 (Model Operation)
Task 4 (Training and Institutional Buidling)
Task 4.1 (General Air Quality Management Training)
Task 4.2 (Emission Inventorying, Updating)
Task 4.3 (Modeling and Model Verification)
Task 5 (Support)
Task 6 (Project Administration)
Task 7 (Reporting)
Task 7.1 (Reporting)
Task 7.2 (Reporting)
Task 7.3 (Reporting)
Task 7.4 (Reporting)
Task 7.5 (Reporting)
8   9   10   11   12   13   14   15   16   17   18 19-30

				
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