| Initial | ||||||||||
| Buildings | 17965850 | |||||||||
| Land | 608994 | |||||||||
| Equipment | 662600 | |||||||||
| Total | 19237444 | |||||||||
| Startup | ||||||||||
| Startup Admin | 1095326.42 | Reflects two years for leader and administration; plus supplies | ||||||||
| Startup Vehicles | 125000 | |||||||||
| Motel / hotel | 10400 | |||||||||
| Travel | 20000 | |||||||||
| Phone | 2400 | |||||||||
| Total | 1253126.42 | |||||||||
| Initial outlay | $20,490,570.42 | |||||||||
| Base Annual | $5,881,074.99 | |||||||||
| Locality Factor | 1.1416 | Note this may be changed by changing the reference to 'LocalitPay' worksheet | ||||||||
| Annual | $6,713,835.21 | |||||||||