The cost breakdown for the Terminal Instrumentation Complex is as follows: PRELIMINARY COST ESTIMATE System Instrumentation Cost ($ Million) Technical O&M Manpower Requirements Technical O&M Costs ($ Thousan AN /TPQ-18 Lok 7 112 Telemetry & Acq Aid 1.4 2 80 Timing & Ops. Control 0.3 2 32 * 2 32 Computer 1.0 4 64, Met Facility tHe salad HK Intra-site Comm 0.4 2 32 Instrumentation Vans 0.2 - Site Prep & Utilities 1.3 2 Site Engr & Admin = a Command Control TOTAL $9.0 27 TOTAL COST ESTIMATE (Preliminary) ($ Millions) BLCUIPMENT 9.0 Technical O&M O44 Logistic O&M TOTAL me ca 0.4 $9.8 No cost is shown since one is available from ETR. ** This system should be operational prior to installation of the Instrumentation Complex. ~20~ 32 $436