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<br />ESP A CREP PROJECTED COSTS <br /> <br />A. TOTAL ESTIMATED PROJECT COSTS <br /> <br />1. Summary of estimated proiect costs over 15-year period <br /> <br />Total estimated federal cost: <br />Total estimated non-federal cost: <br /> <br />TOTAL ESTIMATED COST OF PROPOSED CREP: <br /> <br />2. Determination of estimated costs <br /> <br />a. Estimated federal cost <br /> <br />Federal annual rental payment to participants: <br />100,000 acresl x $118/acre2 x 15 years3 == <br />Federal implementation of cost-shares and PIPs: <br /> <br />TOTAL COMMITMENT OF FEDERAL FUNDS <br />OVER 15 YEARS: <br /> <br />b. Estimated non-federal cost <br /> <br />Cash contributions: <br />In-l(ind contributions: <br /> <br />TOTAL COMMITMENT OF NON-FEDERAL FUNDS <br />OVER 15 YEARS: <br /> <br />B. COSTS FROM NON-FEDERAL SOURCES <br /> <br />1. Summary of estimated proiect costs over 15-year period <br /> <br />Cash contributions: <br />In-l(ind contributions: <br /> <br />TOTAL STATE COMMITMENT OVER 15 YEARS: <br /> <br />1 Anticipated acreage to be enrolled <br />2 Anticipated average rental rate per acre <br />3 Anticipated contract term <br />CREP AGREEMENT - 13 <br />Rev. 05-08-2006 <br /> <br />Appendix 3, Page 1 of 2 <br /> <br />$183,000,000 <br />+ $ 75~041~883 <br /> <br />$258,041,883 <br /> <br />$177,000,000 <br />+ $ 6~000~000 <br /> <br />$183,000,000 <br /> <br />$ 15,739,368 <br />+ $ 59~302~515 <br /> <br />$ 75,041,883 <br /> <br />$ 15,739,368 <br />+ $ 59..302..515 <br /> <br />$ 75,041,883 <br />