Initial |
|
|
|
|
|
|
|
|
|
|
|
Buildings |
|
18912950 |
|
|
Land |
|
651613 |
|
|
Equipment |
|
782500 |
|
|
Total |
|
$20,347,063.00 |
|
|
Startup |
|
|
Startup Admin |
1596664.65 |
Reflects two years for
leader and administration; plus supplies |
|
|
Startup Vehicles |
125000 |
Vehicles + maintenance +
fuel |
|
|
Motel / hotel |
31200 |
Leader + 2 Admin for 104
weeks $100/night |
|
|
Travel |
|
60000 |
2years, $10,000 per year
per person |
|
|
Phone |
|
7200 |
$100 per month per person |
|
|
Total |
|
1820064.65 |
|
|
Initial outlay |
|
$22,167,127.65 |
|
|
|
|
|
|
|
Base Annual |
|
$9,218,893.03 |
|
Compute annual expense: |
|
|
|
Base Personnel |
|
$4,792,739.03 |
|
Locality Factor |
|
0.14 |
|
|
|
|
Annual Personnel |
|
$5,471,390.87 |
|
Support |
|
$2,680,166.03 |
|
Buildings |
|
$4,160,849.00 |
|
|
Annual |
|
$12,312,405.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|