1 PHASE I - PLANNING 33970.33 37621.71 $11,727,997 Ongoing 3 Management 33970.33 37621.71 $220,000 Ongoing 5 Protocol Documents 34051.33 35885.71 $215,000 Emissions, data analysis plans developed 7 Technical Support Studies 34802.33 35976.71 8 1995 Integrated Monitoring Study 34802.33 35430.71 $2,494,296 Completed 9 TSS 5c - Resuspension 34843.33 35430.71 $12,129 Completed 10 TSS13-Rare Earth Isotopes 35111.33 35430.71 $28,681 Completed 11 TSS14-Soil NOx/Ammonia 35611.33 35976.71 $300,000 Proposal submitted to USDA 12 TSS15-Ammonia Emissions 34963.33 35642.71 $250,000 Field work completed 14 Preliminary Modeling 34445.33 36160.71 15 Aerosol Modeling Tutorial 35065.33 35795.71 $25,000 Ongoing 16 PM10 SIP Modeling Assessment 34445.33 35338.71 $204,895 Completed 17 Other Model Development 35611.33 36160.71 $320,000 Not yet initiated 18 IMS95 Modeling 35462.33 35976.71 In Kind Ongoing 20 Preliminary Data Analysis 34335.33 35796.71 21 Archive existing data 34335.33 34880.71 $75,000 Completed 22 Analysis of Existing Data 34502.33 35795.71 $305,000 Ongoing 23 IMS95 Data Analysis 35551.33 35796.71 $600,000 Contracts being negotiated 25 Demonstration Studies 34337.33 36160.71 26 Agricultural 34337.33 36160.71 $1,373,000 Ongoing 27 Almond/Walnut Harvesting 34337.33 35430.71 28 Dairies, Poultry, Feedlots, Dry Grains 34701.33 35795.71 29 Other 35432.33 36160.71 30 Non-Agricultural 34700.33 35430.71 $404,000 Completed 31 Unpaved County Roads 34700.33 35430.71 32 Road Shoulders 34700.33 35430.71 34 Emissions Studies 34282.33 36891.71 35 GEMAP Improvements 34282.33 35795.71 $351,000 Ongoing 36 IMS95 Emissions 35004.33 35976.71 Ongoing 37 Day-Specific Activity Database 35004.33 35430.71 $134,996 Completed 38 IMS95 Emissions Database 35429.33 35976.71 In Kind Ongoing 39 Other Improvements 35611.33 36891.71 $973,000 SOWs to be developed 40 Agricultural Projects 34337.33 36891.71 $3,430,000 Ongoing 42 PHASE IIa - FIELD PROGRAMS 35582.33 37256.71 Not yet initiated 44 Field Studies 35582.33 37256.71 $8,800,000 45 Field Study Field Manager Contracting 35582.33 35885.71 46 Develop RFPs 35582.33 35671.71 47 Release RFPs 35674.33 35718.71 48 Select Contractors 35719.33 35764.71 49 Contracting 35765.33 35885.71 50 Field Study Measurements Contracting 35947.33 36250.71 51 Develop RFPs 35947.33 36038.71 52 Release RFPs 36039.33 36083.71 53 Select Contractors 36084.33 36129.71 54 Contracting 36130.33 36250.71 55 Field Study Siting 36220.33 36464.71 56 Select Sites 36220.33 36403.71 57 Initial set-up 36404.33 36464.71 58 Field Study 36251.33 36830.71 59 Field Study Contractor Prep 36251.33 36462.71 60 Conduct Fall/Winter Field Study 36465.33 36556.71 61 Conduct Annual Field Study 36465.33 36830.71 62 Post Field Study Chemical Analysis 36528.33 36981.71 63 Archive Field Study Data 36894.33 37256.71 65 Emissions 36039.33 36891.71 $1,000,000 66 Develop RFPs 36039.33 36160.71 67 Release RFPs 36161.33 36206.71 68 Select Contractors 36207.33 36280.71 69 Execute emissions studies 36283.33 36891.71 71 PHASE IIb -MODELING & ANALYSIS 36892.33 37621.71 $2,900,000 Not yet initiated 73 Data Analysis 37257.33 37621.71 $600,000 75 Modeling 36892.33 37621.71 $2,300,000 77 PHASE III - PRIMARY STUDY 35310.33 37621.71 $3,100,000 Ongoing 79 Scoping 35310.33 35489.71 $15,000 Completed 80 TSS12-Soil Tracers 35551.33 36160.71 81 Phase I Workshop 35551.33 35581.71 $30,000 RFP released 82 Phase II 35674.33 36160.71 $470,000 Not yet initiated 83 Field Studies 36312.33 36525.71 $2,000,000 Not yet initiated 84 Modeling and Analysis 36892.33 37621.71 $600,000 Not yet initiated