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Item

Cost

Labor

670,680

Year1

215,460

Year2

227,610

Year3

227,610

Facilities

11,000

FMARSInternet

2,500

GeneratorElectricalPower

1,000

ExperimentSpace

7,500

Equipment

33,466

IntelligentVideoSolutionVALT

30,000

Journals(6)

156

Paper

396

Ink

600

Pens

40

Printer(6)

1,194

Clipboards

40

Otheroffice

800

Folders/binders

240

Contracts

7663

TwinOtterLeaderRemoval

4,663

Conferencingsoftware(AdobeConnect)

3,000

Consultants
Psychologicalfollowup
GrandTotal

4,800
4,800
727,609

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