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Network Costs

Network Costs. Budget Outlook. Current operating costs ~$36,000 per site State & Federal Budgets getting tighter – likely some protocol sites may opt out Results in cost per site to go up with reduced sites Depends on available funding what to do next. Costs with Reduced Sites.

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Network Costs

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  1. Network Costs

  2. Budget Outlook • Current operating costs ~$36,000 per site • State & Federal Budgets getting tighter – likely some protocol sites may opt out • Results in cost per site to go up with reduced sites • Depends on available funding what to do next

  3. Costs with Reduced Sites

  4. Example Options • Previous exercise looked at site similarities • Not much savings in eliminating individual sites • Operational Options • E.g. site visit frequency, delay maintenance • Analysis options • Already stopped PESA • Reduce elements • Sampling frequency or analysis frequency • May affect trends

  5. General Plan • Sub-group to identify options • Need State & EPA participation • Analyze effect on RHR trends (where possible) • Understand ramifications of any changes to data quality

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