Full Text
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 2014-038 Budget 0 46608 0 0 284500 0 115500 47679 0 22340 0 0 0 216983 22,340 46608 22,340 46608 22,340 46608 0 68948 0 68948 0 68948 3D Router Tooling (Dies, Drills, etc.) 50699 0 3D Router Blanks (Metals, Plastics, Wood Composites, etc.) 41400 0 Training Materials (Charts, Hand-outs, Texts, etc.) 4400 0 3D Router Upgrades (Software, etc.) 66680 0 0 68948 0 5 0 400000 333610 344740 733610 344740