Base
year |
2013 |
this
can be changed; it will require update of all appropriate data, mainly
various factors and FedPay and LocalityPay sheets |
|
|
|
|
Initial |
|
|
Buildings |
|
20444200 |
|
|
Land |
|
701925.5 |
|
|
Equipment |
|
822500 |
|
|
Total |
|
$21,968,625.50 |
|
|
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 |
|
$23,788,690.15 |
|
|
|
|
|
|
|
Compute annual expense: |
|
|
|
Base Personnel |
|
$4,619,244.68 |
|
|
|
Locality Factor |
|
0.14 |
This factor can be
adjusted from LocalityPay |
|
|
|
|
Annual Personnel |
|
$5,273,329.72 |
|
Support |
|
$3,097,212.15 |
|
Buildings |
|
$4,497,724.00 |
|
|
Annual |
|
$12,868,265.87 |
|
|
Other years: |
|
|
New Base Year |
2014 |
|
Inflation |
0.018 |
http://www.tradingeconomics.com/united-states/inflation-cpi |
|
Initial outlay |
$24,216,886.57 |
|
Annual Expense |
$13,099,894.66 |
|
Later year |
2015 |
|
Inflation |
0.018 |
|
Annual Expense |
$13,335,692.76 |
|
|
|
|
|
|
|
|
|
|
|
|