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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 2014-046 Budget 310000 65000 30000 514000 50000 15000 182800 71000 112800 71000 112800 71000 110800 71000 109800 71000 TELECOMM/INTERNET EQPMT 12000 COPIER 10500 COMPUTERS, PRINTERS 7500 OFFICE FURNITURE, CONFERENCE CTR 35000 240400 3 0 629000 355000 721200 984000 721200