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SEBASTIAN RIVER MARICULTURE PROJECT <br />PROJECTED BUDGET FOR 94-95 & 95-96 SCHOOL YEARS <br />94-95 95-96 <br />23.8 ft. Carolina Skiff & 90 hp. Yamaha (x2) (See Appendix A)----------- <br />$27939.40 <br />Anchors 8 lb., chain & rope -3/8"X 150 ft--------------------------------------- <br />$ <br />88.60 <br />Boat Trailer-------------------------------------------------------------------------- <br />$ <br />1677.00 <br />Boat Hooks & Oars (Hooks -$29 ea, Paddles -$18.95 ea) (x2)--------------- <br />$ <br />95.90 <br />Fuel/Lubricants(180 Hrs./boat)(x2) (See Appendix B)----------------------- <br />$ <br />2195.40 <br />Boat Dockage Cost -Yearly( $5.50/ ft. or $132.00/month-each boat)------- <br />$ <br />3168.00 <br />Scheduled Maintenance($I50/boat)(x2) (See Appendix B)------------------- <br />$ <br />300.00 <br />Safety Equipment(x2) (See Appendix C)--------------------------------------- <br />$ <br />1380.30 <br />Compass (RITCHIE # HB 40) (x2)--------------------------------------------- <br />$ <br />290.00 <br />GPS navigation equipment(x2)-------------------------------------------------- <br />$ <br />998.00 <br />LORAN navigational equipment(x2)-------------------------------------------- <br />$ <br />860.00 <br />Marine Radio(x2)------------------------------------------------------------------ <br />$ <br />434.00 <br />Boat & Trailer Registration-------------------------------------------------------- <br />$ <br />65.25 <br />Title Transfer------------------------------------------------------------------------ <br />$ <br />15.75 <br />Lab Equipment --(See Appendix D)----------------------------------------------- <br />$ <br />6146.64 <br />First Aid & Life Saving Class($ 65.00 registration fee)(x2)------------------ <br />$ <br />130.00 <br />Insurance (Liability & Property)-------------------------------------------------- <br />$ <br />900.00 <br />Crab Traps ($14.00 ea. x 12)----------------------------------------------------- <br />$ <br />168.00 <br />Coolers (108 qt. at $ 128.00 ea. x 2)-------------------------------------------- <br />$ <br />256.00 <br />Binoculars(1-night vision for security & I- standard 7X50, see Appendix H)$ <br />835AC <br />Cast Nets (5'- $29.95 ea.) (x6) ---(95-96) (x3)-------------------------------- <br />$ <br />149.75 <br />Field Guides (See Appendix H)-------------------------------------------------- <br />$ <br />303.00 <br />6 <br />$ 2195.40 <br />$ 3168.00 <br />$ 300.00 <br />$ 30.00 <br />$ 65.25 <br />$ 367.30 <br />$ 900.00 <br />$ 89.85 <br />