1. Add new culvert on Upper Deer Creek Rd. |
$2,400 |
|
|
|
2. Add culvert Jack’s Rd., Critical Dip,
Ditching & Transfer 2100 |
$2,100 |
|
|
|
3. Ramble above Black Gate-ditch, rolling dips
& 2ea.transfers |
$3,000 |
|
|
|
4. Middle Ramble RCD Project
$25,000 (Less RCD Match @ 50%) |
$12,500 |
|
|
5. Add transfer base rock to Lower Hartman Cr.
Rd. |
$800 |
|
|
6. Misc. road work, ditching and rock |
$2,400 |
|
|
7B. pledge in to Jose’s
paving project |
$3,000 |
|
|
8. One transfer rock for area from pavement to
Yellow Gate (845 area) |
$800 |
|
|
9. One transfer rock & ditching from BC
Rd. to Green Gate (845 area) |
$800 |
subttotal: |
$27,800 |
|
Total fixed Operation Costs |
$5,000 |
|
|
|
$32,800 |
|
|
|
|
|
|
leftovers in bank
(bank balance - emergency fund) |
$1,700 |
|
|
|
|
|
|
Gen liability |
$1,243.51 |
|
|
Directors & operators |
$1,566.00 |
|
|
total |
$2,810 |
|
|
|
|
|
|
fixed rate |
$5,000 |
|
|
insurance cost |
-$2,810 |
|
|
fixed operation costs (aka
'fixed rate') minus insurance |
$2,190 |
|
|
|
|
|
|
amount shared by all
landowners |
$28,290 |
|
|
|
|
|
|
extra spread out to all
members |
$2,810 |
|
|
amount added to each member
bill (above divided by 81) |
$35 |
|
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|
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