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<br />. . <br /> <br />. <br /> <br />. <br /> <br />COSTS TO EXPAND OURAY NWR FACILITIES <br /> <br />ITEM <br /> <br />HATCHERY FACILITIES <br />METAL HATCHERY BUILDING <br />FOR INDOOR FACILITIES <br />CONDITIONING RESERVOIR <br />16 0.2-AcRE PONDS <br />24 O.I-AcRE PONDS <br />3 I-AcRE PONDS <br /> <br />SUPPORT FACILITIES <br />SHOP/GARAGE <br />SHOP EaUIPMENT <br />OPEN FRONT STORAGE BUILDING <br /> <br />RESIDENCES <br />DUPLEX OR Two RESIDENCES <br />WITH GARAGES <br />DOMESTIC WATER AND SEWAGE <br /> <br />ENGINEERING <br />ENGINEERING COSTS & <br />CONTINGENCIES (25%) <br /> <br />COST <br /> <br />$300,000 <br />$235,000 <br />$747,200 <br />$820,800 <br />$550,000 <br /> <br />$100,000 <br />$ 50,000 <br />$ 75,000 <br /> <br />$130,000 <br />$ 50,000 <br /> <br />TOTAL COSTS <br /> <br />760,375 <br />$3,801,875 <br /> <br />OPERATING AND MAINTENANCE COSTS <br /> <br />PERSONNEL SALARIES <br />OPERATIONS/MAINTENANCE <br /> <br />TOTAL O&M COSTS <br /> <br />$277,503 <br />$200,000 <br />$477,503 <br /> <br />14 <br />