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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 2014-003 Budget 135000 100000 35000 50,000 50,000 50,000 50,000 $60000 Indefinite 0 135000 0 0 135000 0