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Projected Yearly Expense <br />Administrative Expense $ .30, 000 <br />Administrative Facilities 3, 000 <br />Liability Insurance 12, 000 <br />C.P.A. 3, 000 <br />Operating Expense, . Surface Transportation 3, 000 <br />Biological Facilities (Reef) 3, 000 <br />Operating Facilities (Reef) 3, 000 <br />Four (4) Reef Buoys (original) 2, 400 <br />Production Yearly * <br />225, 000 tires @ . 25 <br />2, 000 tons concrete <br />105, 600 feet 3/8" steel <br />48, 000 feet synthetic seaweed <br />56, 250 <br />40, 000 <br />5, 280 <br />45, 000 <br />Total $ 205, 930 <br />10% Contingency 20, 593 <br />Total Yearly Expense $ 226, 523 <br />* Reef completion estimated within 2 years. <br />And Whereas the anticipated funding of this project would come from the <br />Florida Outdoor Recreational Development Council, Private Donations, <br />Educational Foundations, Federal Grants, Manufacturing Companies who <br />may desire the use of a portion of the reef for product testing, donations <br />from civic organizations as well as the general funds of Brevard County, <br />Indian River County and Orange County. <br />It is proposed that Brevard, Indian River and Orange Counties, Boards <br />of County Commission set aside $10, 000. 00 each to provide a starting <br />fund for this project to be used only when it becomes obvious that other <br />monies will become available in sufficient <br />phase of this project. <br />quantities to complete the first <br />ffylk 12x_:253 <br />azte_/ <br />d c. <br />UG 61969 <br />r <br />