| Initial | ||||||||||
| Buildings | 18912950 | |||||||||
| Land | 651613 | |||||||||
| Equipment | 782500 | |||||||||
| Total | $20,347,063.00 | |||||||||
| 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 | $22,167,127.65 | |||||||||
| Base Annual | $9,218,893.03 | |||||||||
| Compute annual expense: | ||||||||||
| Base Personnel | $4,792,739.03 | |||||||||
| Locality Factor | 0.14 | |||||||||
| Annual Personnel | $5,471,390.87 | |||||||||
| Support | $2,680,166.03 | |||||||||
| Buildings | $4,160,849.00 | |||||||||
| Annual | $12,312,405.90 | |||||||||