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APPENDIX B - ITEMIZED PROJECT COSTS <br />/ƚĞŵEŽ͘ /ƚĞŵEƵŵďĞƌ /ƚĞŵ hŶŝƚ YƵĂŶƚŝƚLJ hŶŝƚWƌŝĐĞ ŽƐƚ <br />ϭ ϮϭϬϭ͘ϱϬϱͬϬϬϬϮϬ >Z/E' Z Ϭ͘ϱ Ψϲ͕ϬϬϬ͘ϬϬ Ψϯ͕ϬϬϬ͘ϬϬ <br />Ϯ ϮϭϬϭ͘ϱϬϱͬϬϬϬϯϬ 'Zh/E' Z Ϭ͘ϱ Ψϲ͕ϬϬϬ͘ϬϬ Ψϯ͕ϬϬϬ͘ϬϬ <br />ϯ ϮϭϬϰ͘ϱϬϮͬϬϬϭϬϬ ZDKsKyh>sZdE , ϭ Ψϯ͕ϬϬϬ͘ϬϬ Ψϯ͕ϬϬϬ͘ϬϬ <br />ϰ ϮϭϬϰ͘ϱϬϮͬϬϯϯϬϬ ^>s'^/'E , ϭϭ ΨϱϬ͘ϬϬ ΨϲϬϬ͘ϬϬ <br />ϱ ϮϭϬϰ͘ϱϬϯͬϬϬϮϬϱ ^t/E'/dhD/EKh^WsDEd;&h>>Wd,Ϳ >/E&d ϲϮϮϳ Ψϯ͘ϬϬ Ψϭϴ͕ϳϬϬ͘ϬϬ <br />ϲ ϮϭϬϰ͘ϱϬϯͬϬϭϯϳϬ ^>s'W/Wh>sZd >/E&d ϭϬϬ ΨϯϬ͘ϬϬ Ψϯ͕ϬϬϬ͘ϬϬ <br />ϳ ϮϭϬϰ͘ϱϬϰͬϬϬϭϮϬ ZDKs/dhD/EKh^WsDEd ^Yz ϮϴϬϬ Ψϴ͘ϬϬ ΨϮϮ͕ϰϬϬ͘ϬϬ <br />ϴ ϮϭϬϲ͘ϱϬϳͬϬϬϭϯϬ KDDKEDE<DEd;sͿ hz ϴϲϬϬ Ψϳ͘ϬϬ ΨϲϬ͕ϮϬϬ͘ϬϬ <br />ϵ ϮϮϭϭ͘ϱϬϳͬϬϬϭϳϬ ''Z'd^;sͿ>^^ϱ hz ϭϮϬϬ ΨϱϬ͘ϬϬ ΨϲϬ͕ϬϬϬ͘ϬϬ <br />ϭϬ ϮϯϲϬ͘ϱϬϵͬϭϮϯϬϬ dzW^Wϵ͘ϱtZ/E'KhZ^D/ydhZ;Ϯ͕Ϳ dKE ϭϮϭϮ ΨϭϭϬ͘ϬϬ Ψϭϯϯ͕ϰϬϬ͘ϬϬ <br />ϭϭ Ϯϰϭϭ͘ϲϭϴͬϬϬϬϬϱ DKh>Z>K<Zd/E/E't>> ^Y&d ϮϲϬϬ ΨϴϬ͘ϬϬ ΨϮϬϴ͕ϬϬϬ͘ϬϬ <br />ϭϮ ϮϰϭϮ͘ϱϬϮͬyyyyy ϰdžϱWZ^dKEZdKyh>sZdE^d/KE , ϭ Ψϲ͕ϬϬϬ͘ϬϬ Ψϲ͕ϬϬϬ͘ϬϬ <br />ϭϯ ϮϰϭϮ͘ϱϬϯͬyyyyy ϰdžϱWZ^dKEZdKyh>sZd >/E&d ϭϱ Ψϭ͕ϯϬϬ͘ϬϬ Ψϭϵ͕ϱϬϬ͘ϬϬ <br />ϭϰ ϮϱϬϭ͘ϱϬϮͬϬϱϬϯϬ ϯϬΗZW/WWZKE , ϭϬ Ψϭ͕ϴϬϬ͘ϬϬ Ψϭϴ͕ϬϬϬ͘ϬϬ <br />ϭϱ ϮϱϬϭ͘ϱϬϯͬϮϱϬϭϬ /E^d>>W/Wh>sZd >/E&d ϭϬϬ ΨϰϬ͘ϬϬ Ψϰ͕ϬϬϬ͘ϬϬ <br />ϭϲ ϮϱϬϯ͘ϱϬϯͬϭϵϭϱϮ ϭϱΗZW/W^tZ^/'EϯϬϬϲ >/E&d ϮϴϬϬ ΨϵϬ͘ϬϬ ΨϮϱϮ͕ϬϬϬ͘ϬϬ <br />ϭϳ ϮϱϬϯ͘ϱϬϯͬϭϵϮϰϮ ϮϰΗZW/W^tZ^/'EϯϬϬϲ >/E&d ϭϰϬϬ ΨϭϭϬ͘ϬϬ Ψϭϱϰ͕ϬϬϬ͘ϬϬ <br />ϭϴ ϮϱϬϯ͘ϱϬϯͬϭϵϯϬϮ ϯϬΗZW/W^tZ^/'EϯϬϬϲ >/E&d ϭϰϬϬ ΨϭϯϬ͘ϬϬ ΨϭϴϮ͕ϬϬϬ͘ϬϬ <br />ϭϵ ϮϱϬϲ͘ϱϬϮͬϬϲϬϬϬ ^d/E'^^D>z , ϰϬ Ψϭ͕ϬϬϬ͘ϬϬ ΨϰϬ͕ϬϬϬ͘ϬϬ <br />ϮϬ ϮϱϬϲ͘ϱϬϮͬϬϲϬϮϬ :h^d&ZDEZ/E'^d/E' , ϲ ΨϳϬϬ͘ϬϬ Ψϰ͕ϮϬϬ͘ϬϬ <br />Ϯϭ ϮϱϬϲ͘ϱϬϯͬϬϯϬϮϬ KE^dZhdZ/E'^dZhdhZ^/'EϲϬͲϰϬϮϬ >/E&d ϮϰϬ Ψϭ͕ϬϬϬ͘ϬϬ ΨϮϰϬ͕ϬϬϬ͘ϬϬ <br />ϮϮ ϮϱϮϭ͘ϱϭϴͬϬϬϬϰϬ ϰΗKEZdt>< ^Y&d ϳϴϱ ΨϭϬ͘ϬϬ Ψϳ͕ϵϬϬ͘ϬϬ <br />Ϯϯ Ϯϱϯϭ͘ϱϬϯͬϬϮϯϮϬ KEZdhZE'hddZ^/'EϲϮϰ >/E&d ϲϮϮϳ ΨϯϬ͘ϬϬ Ψϭϴϲ͕ϵϬϬ͘ϬϬ <br />Ϯϰ Ϯϱϯϭ͘ϲϭϴͬϬϬϬϭϬ dZhEdKD^ ^Y&d Ϯϱϭ Ψϱϱ͘ϬϬ Ψϭϯ͕ϵϬϬ͘ϬϬ <br />Ϯϱ ϮϱϰϬ͘ϲϬϮͬϬϬϭϱϱ Z>KdD/>Ky^hWWKZd , ϭϵ ΨϮϬϬ͘ϬϬ Ψϯ͕ϴϬϬ͘ϬϬ <br />Ϯϲ Ϯϱϱϳ͘ϲϬϯͬϭϭϬϰϱ ,/E>/E<^&dz&E >/E&d ϲϰϮ ΨϲϬ͘ϬϬ Ψϯϴ͕ϲϬϬ͘ϬϬ <br />Ϯϳ Ϯϱϲϰ͘ϲϬϮͬϬϭϱϭϱ /E^d>>^/'E , ϭϭ ΨϱϬϬ͘ϬϬ Ψϱ͕ϱϬϬ͘ϬϬ <br />Ϯϴ Ϯϱϳϯ͘ϱϬϯͬϬϬϬϮϯ ^/>d&E͕dzWD^ >/E&d ϲϰϯϲ ΨϮ͘ϲϬ Ψϭϲ͕ϴϬϬ͘ϬϬ <br />Ϯϵ Ϯϱϳϰ͘ϱϬϱͬϬϬϬϭϬ ^h^K/>/E' Z ϭ͘Ϯ ΨϱϬϬ͘ϬϬ ΨϲϬϬ͘ϬϬ <br />ϯϬ Ϯϱϳϰ͘ϱϬϱͬϬϬϬϮϬ ^K/>WZWZd/KE Z ϭ͘Ϯ ΨϰϬϬ͘ϬϬ ΨϱϬϬ͘ϬϬ <br />ϯϭ Ϯϱϳϰ͘ϱϬϳͬϬϬϭϬϬ KDDKEdKW^K/>KZZKt hz ϳϱϬ ΨϮϬ͘ϬϬ Ψϭϱ͕ϬϬϬ͘ϬϬ <br />ϯϮ Ϯϱϳϰ͘ϱϬϴͬϬϬϬϭϭ &Zd/>/ZdzWϭ WKhE ϮϰϬ Ψϭ͘ϬϬ ΨϯϬϬ͘ϬϬ <br />ϯϯ Ϯϱϳϰ͘ϱϬϴͬϬϬϬϭϯ &Zd/>/ZdzWϯ WKhE ϰϮϬ Ψϭ͘ϱϬ ΨϳϬϬ͘ϬϬ <br />ϯϰ Ϯϱϳϱ͘ϱϬϱͬϬϬϬϮϭ ^/E' Z ϭ͘Ϯ ΨϴϬϬ͘ϬϬ Ψϭ͕ϬϬϬ͘ϬϬ <br />ϯϱ Ϯϱϳϱ͘ϱϬϱͬϬϬϬϯϱ DKt/E' Z Ϯ͘ϰ ΨϮϬϬ͘ϬϬ ΨϱϬϬ͘ϬϬ <br />ϯϲ Ϯϱϳϱ͘ϱϬϱͬϬϬϬϰϬ t^WZz/E' Z Ϭ͘ϲ ΨϯϬϬ͘ϬϬ ΨϮϬϬ͘ϬϬ <br />ϯϳ Ϯϱϳϱ͘ϱϬϱͬϬϬϬϱϲ ZW/^d/>/d/KEDd,KϮ Z Ϭ͘Ϯ Ψϭ͕ϱϬϬ͘ϬϬ ΨϯϬϬ͘ϬϬ <br />ϯϴ Ϯϱϳϱ͘ϱϬϲͬϬϬϬϭϬ t^WZzD/ydhZ '>>KE Ϭ͘ϲ ΨϭϱϬ͘ϬϬ ΨϭϬϬ͘ϬϬ <br />ϯϵ Ϯϱϳϱ͘ϱϬϴͬϮϭϭϭϭ ^D/ydhZϮϭͲϭϭϭ WKhE ϭϮϬ Ψϯ͘ϬϬ ΨϰϬϬ͘ϬϬ <br />ϰϬ Ϯϱϳϱ͘ϱϬϴͬϮϱϭϯϭ ^D/ydhZϮϱͲϭϯϭ WKhE ϭϭϬ Ψϳ͘ϬϬ ΨϴϬϬ͘ϬϬ <br />ϰϭ Ϯϱϳϱ͘ϱϬϴͬϮϱϭϰϭ ^D/ydhZϮϱͲϭϰϭ WKhE ϰϭ͘ϯ Ψϳ͘ϬϬ ΨϯϬϬ͘ϬϬ <br />ϰϮ Ϯϱϳϱ͘ϱϬϴͬϰϬϬϬϲ ,zZh>/^d/>/&/ZDdZ/y WKhE ϲϲϬϬ ΨϮ͘ϬϬ Ψϭϯ͕ϮϬϬ͘ϬϬ <br />ϰϯ ϮϱϴϮ͘ϱϬϯͬϭϬϭϬϰ ϰΗ^K>/>/EW/Ed >/E&d ϲϰϯϲ ΨϬ͘ϮϬ Ψϭ͕ϯϬϬ͘ϬϬ <br />^hdKd>Ψϭ͕ϳϰϯ͕ϲϬϬ͘ϬϬ <br />DK/>/d/KE;ϱйͿ >hDW^hD ϭ Ψϴϳ͕ϮϬϬ͘ϬϬ Ψϴϳ͕ϮϬϬ͘ϬϬ <br />dZ&&/KEdZK>;ϱйͿ >hDW^hD ϭ Ψϴϳ͕ϮϬϬ͘ϬϬ Ψϴϳ͕ϮϬϬ͘ϬϬ <br />^hdKd>Ψϭ͕ϵϭϴ͕ϬϬϬ͘ϬϬ <br />ŽŶƚŝŶŐĞŶĐŝĞƐ;ϭϬйͿ Ψϭϵϭ͕ϴϬϬ͘ϬϬ <br />^hdKd>͗dŽƚĂůŽŶƐƚƌƵĐƚŝŽŶŽƐƚ ΨϮ͕ϭϬϵ͕ϴϬϬ͘ϬϬ <br />KǀĞƌŚĞĂĚ;ϮϬйͿ ΨϰϮϮ͕ϬϬϬ͘ϬϬ <br />dKd>K^d ΨϮ͕ϱϯϭ͕ϴϬϬ͘ϬϬ <br />EKd͗dŚŝƐĞƐƚŝŵĂƚĞĚŽĞƐŶŽƚŝŶĐůƵĚĞĐŽƐƚƐĨŽƌƉŽƚĞŶƚŝĂůǁĞƚůĂŶĚŵŝƚŝŐĂƚŝŽŶ͕ŝŶĨŝůƚƌĂƚŝŽŶďĂƐŝŶƐ͕ŽƌƐĞĚŝŵĞŶƚƉŽŶĚĐŽŶƐƚƌƵĐƚŝŽŶ <br />29