Get documents about "cost estimate - NILU
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- 12/5/2011
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Document Sample
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
