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Cost Item Project Costs Bay County RESTORE Funds Other Funds Personnel and Fringe Travel All Equipment greater than $5,000 Supplies Contractual costs Construction costs Administrative costs Estimated Project Cost by Source $ $ Total Estimated Project Cost Estimated Costs by Year Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Major Types of supplies and Estimated Costs Ongoing costs. Bay County Funds Other Funds Estimated annual ongoing costs after project end. Estimated number of years for ongoing costs. Total Estimated Ongoing Cost by Source $ $ Total Estimated ongoing Cost Cost Estimate Cost Appendix Sheet $ $ Bay PRP 2014-035 Budget 50000.00 10000.00 80000.00 10000.00 70000.00 25000.00 30000.00 25000.00 Computer and accessories 3500.00 Printer, ink, paper, other office supplies 1000.00 Desks 500.00 Software (ArcView, Adobe products, Office products) 5000.00 0.00 80000 annual 0 100000 50000 0 150000 0