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<br />WOLFORD .NTAIN PROJECT - HB 1158 GRANT REQUEST
<br />
<br />
<br />NATIONAL F&W FOUNDATION
<br />PURCHASE OF OSTERHOUT LAND
<br />ASSISTANCE WfTNC PURCHASE
<br />CONTRACT WfTNC
<br />SUBTOTAL ENDANGER SPECIES
<br />1_' "..'...'''~.'' '.."....,,"~IJIIl" ._'.'m"'"~
<br />~" "..' "'", ,I' 0011" \\I'it! '1~ '''lliWi1lll''F'
<br />~$;:::; ~ w",~"';":,w.~2.',....,~,.,.;.:LJM~.~~L~~~..-.: .~,.. ~~~~
<br />- INITIAL COSTS
<br />- LONG-TERM COSTS
<br />SUBTOTAL BIG GAME
<br />ll,''''1.'<<'' 'mw'<<"-;'iW.'..'" II'it~l1i.~iI1l~II'""~'rIit,,x.m~","~
<br />~~Wk' ,~}!m~ .:: 'O~. 'a ::t' . '::: . ';'~U.Qt_ ~:.: ~ ~~ '. . ~~~W~
<br />OO:..t~;.. i*m:$::::...;.;....:;:Jo;oJo:> .....'......};.. ," .' :.: _." ...-:-:w>>.....-:-.::;:;...}:::.....Xv. i<<.~~~ ..ill~}:.:..:::;.~:::.i1
<br />- COSTS TO PREPARE PLAN
<br />- FISH STOCKING
<br />-USGS WATER QUALITY MONITORING
<br />SUBTOTAL MISC.
<br />
<br />e
<br />
<br />contract amt billed to date
<br />$88,734.00 $88,734.00
<br />$5,120.00 $5,120.00
<br />$5,000.00 $5,000,00
<br />$85,217,00 $45,000.00
<br />$184,071.00 $143,854.00
<br />$139,000,00 SINKING FUND
<br />$148,123,00 SINKING FUND
<br />$287,123.00 $0.00
<br />$100,000,00 $100,000.00
<br />$387,113.00 SINKING FUND
<br />$202,331,00 SINKING FUND
<br />$689,444.00 $100,000.00
<br />
<br />eJ
<br />
<br />~
<br />
<br />
<br />$88,734.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$88,734.00
<br />
<br />$139,000.00
<br />$148,123.00
<br />$287,123.00
<br />
<br />$100,000.00
<br />$387,113.00
<br />$202,331,00
<br />$689,444.00
<br />
<br />.
<br />
<br />TOTAL MITIGATION PLAN COSTS $2,987,947.70$1,128,657.02 $2,892,610.70
<br />5% OF CONSTRUCTION COSTS $1,423,031.78 $1,186,972.36 $1,280,077.67
<br />
<br />HB 1158 FUNDS REQUESTED
<br />
<br />FY 1995 FUNDS
<br />FY 1996 FUNDS
<br />
<br />NOTES
<br />SINKING FUND COSTS
<br />(THE SINKING FUND IS BASED UPON ESTIMATED
<br />LONG TERM OPERATIONAL COSTS FOR THE MITIGATION PLAN
<br />ESCALATED AT 4% ANNUALLY, WITH AN INITIAL FUND AMOUNT
<br />SUFFICIENT TO FUND ACTIVITIES FOR 50 YEARS)
<br />
<br />-
<br />
<br />COSTS TAKEN FROM THE MITIGATION PLAN
<br />
<br />23-Feb-95
<br />
<br />$1,278,828.00
<br />
<br />$895,179.60
<br />$383,648.40
<br />
<br />.
<br />
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