Initial | ||||||||||
Buildings | 17965850 | |||||||||
Land | 608994 | |||||||||
Equipment | 662600 | |||||||||
Total | 19237444 | |||||||||
Startup | ||||||||||
Startup Admin | 1095326.42 | Reflects two years for leader and administration; plus supplies | ||||||||
Startup Vehicles | 125000 | |||||||||
Motel / hotel | 10400 | |||||||||
Travel | 20000 | |||||||||
Phone | 2400 | |||||||||
Total | 1253126.42 | |||||||||
Initial outlay | $20,490,570.42 | |||||||||
Base Annual | $5,881,074.99 | |||||||||
Locality Factor | 1.1416 | Note this may be changed by changing the reference to 'LocalitPay' worksheet | ||||||||
Annual | $6,713,835.21 |