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THE SEBASTIAN RIVER MARICULTURE PROJECT COST <br />ESTIMATE FOR THE 96-97 SCHOOL YEAR AND BEYOND <br />96-97 Income <br />I -PROJECT INCOME <br />Grant money will provide $ 7200.00 for clam seed for each of the first two years of <br />the program. During the third year of the program (or before) the clams planted in <br />year one will be harvested. <br />The clams purchased during the first and second years of the project at $ .01 will be <br />harvested for $ .08 or more. The mortality rate during the grow -out time is 50% or <br />less. <br />$ 7200.00 seed clams @ $ .01 X $ .O8 harvest price X .50 mortality rate ($ 7200 X <br />8 X .50) Project Income Total-------------------------------------- $ 28800 <br />96-97 Cost <br />II -PROJECT COSTS <br />Fuel/Lubricants(180 Hrs./boat)(x2) (See Appendix B)-------------------------------- <br />$ 2195.40 <br />Boat Dockage Cost -Yearly( $5.50/ ft. or $132.00/month-each boat)----------------- <br />$ 3168.00 <br />Scheduled Maintenance($150/boat)(x2) (See Appendix B)---------------------------- <br />$ 300.00 <br />Safety Equipment(x2) (See Appendix C)------------------------------------------------ <br />$ 30.00 <br />Boat & Trailer Registration---------------------------------------------------------------- <br />$ 65.25 <br />Lab Equipment --(See Appendix D)------------------------------------------------------- <br />$ 367.30 <br />Insurance (Liability & Property)---------------------------------------------------------- <br />$ 900.00 <br />Cast Nets (5'- $29.95 ea.)(x3)----------------------------------------------------------- <br />$ 89.85 <br />Wet -suits & Dive Equipment (See Appendix E)---------------------------------------- <br />$ 1366.46 <br />Shellfish Culture Equipment (Nets $70 X 24, Bags $20 x 24)----------------------- <br />$ 2160.00 <br />Shellfish Seed [30,000/Student x 24 at $ 0.01 ea. (6mm min.)]--------------------- <br />$ 7200.00 <br />Submerged Lands Lease Annual Rental Fee($15/acre x 5)--------------------------- <br />$ 75.00 <br />Submerged Lands Lease Annual Surcharge($5/acre x 5)----------------------------- <br />$ 25.00 <br />Substitute Teacher Annual Budget (See appendix F)---------------------------------- <br />$ 2790.00 <br />Teacher after school hours* (216 hrs. x 10.82/hr.)---------------------------------- <br />$ 2337.12 <br />Three hours per teacher each week after school (3 hrs. x 2 teachers x 36 weeks) <br />Bus Transportation (One round trip to river each week= $25 x 36 weeks)-------- <br />$ 900.00 <br />Project Cost Total <br />$ 23969.38 <br />9 <br />