Common use of PROJECT FINANCING AND EXPENSES SCHEME Clause in Contracts

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 a.) Acquisition Expenses $ 1,100,000 Fee Simple $ 1,100,000 Easement $ 0 b.) Planning and Implementation: $ 8,000 Appraisal $ 6,000 Title Work $ 0 Closing costs $ 0 Environmental Assessments $ 2,000 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000454,715 a.) Acquisition Expenses $ 1,100,000 425,000 Fee Simple $ 1,100,000 425,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 11,675 Appraisal $ 6,000 800 Title Work $ 0 2,000 Closing costs $ 0 2,175 Environmental Assessments $ 2,000 2,500 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 4,200 c.)Site Improvements: $ 0 18,040 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000270,524 a.) Acquisition Expenses $ 1,100,000 260,000 Fee Simple $ 1,100,000 260,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 10,524 Appraisal $ 6,000 5,600 Title Work $ 0 210 Closing costs $ 0 2,319 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 02,395 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0 e.) Contingencies: $ 0 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 1,249,336 a.) Acquisition Expenses $ 1,100,000 84,700 Fee Simple $ 1,100,000 84,700 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 130,180 Appraisal $ 6,000 1,950 Title Work $ 0 1,050 Closing costs $ 0 607 Environmental Assessments $ 2,000 0 Design $ 0 126,573 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 919,380 d.)Permits, Advertising, Legal: $ 01,500 e.)Contingencies: $ 113,576 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000454,581 a.) Acquisition Expenses $ 1,100,000 450,000 Fee Simple $ 1,100,000 450,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 4,281 Appraisal $ 6,000 2,100 Title Work $ 0 1,052 Closing costs $ 0 629 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0500 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 300 e.) Contingencies: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000131,450 a.) Acquisition Expenses $ 1,100,000 125,000 Fee Simple $ 1,100,000 125,000 Easement $ 0 b.) Planning and Implementation: $ 8,000 6,450 Appraisal $ 6,000 3,500 Title Work $ 0 450 Closing costs $ 0 2,500 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,00093,200 a.) Acquisition Expenses $ 1,100,000 90,000 Fee Simple $ 1,100,000 90,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 3,200 Appraisal $ 6,000 1,200 Title Work $ 0 750 Closing costs $ 0 500 Environmental Assessments $ 2,000 750 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 233,500 a.) Acquisition Expenses $ 1,100,000 183,500 Fee Simple $ 1,100,000 183,500 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 9,000 Appraisal $ 6,000 1,500 Title Work $ 0 1,000 Closing costs $ 0 1,500 Environmental Assessments $ 2,000 2,500 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 2,500 c.)Site Improvements: $ 0 37,800 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 1,614,900 a.) Acquisition Expenses $ 1,100,000 1,600,000 Fee Simple $ 1,100,000 1,600,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 14,900 Appraisal $ 6,000 6,600 Title Work $ 0 500 Closing costs $ 0 5,000 Environmental Assessments $ 2,000 2,800 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000562,500 a.) Acquisition Expenses $ 1,100,000 560,000 Fee Simple $ 1,100,000 560,000 Easement $ 0 b.) Planning and Implementation: $ 8,000 2,500 Appraisal $ 6,000 1,000 Title Work $ 0 Closing costs $ 0 1,000 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0500 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0 e.) Contingencies: $ 0 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,0001,125,000 a.) Acquisition Expenses $ 1,100,000 1,115,000 Fee Simple $ 1,100,000 1,115,000 Easement $ 0 b.) Planning and Implementation: $ 8,000 7,900 Appraisal $ 6,000 2,000 Title Work $ 0 Closing costs $ 0 1,000 Environmental Assessments $ 2,000 1,900 Design $ 0 Other Eligible Planning Costs $ 03,000 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,00051,420 a.) Acquisition Expenses $ 1,100,000 0 Fee Simple $ 1,100,000 0 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 0 Appraisal $ 6,000 0 Title Work $ 0 Closing costs $ 0 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 51,420 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000528,000 a.) Acquisition Expenses $ 1,100,000 518,000 Fee Simple $ 1,100,000 518,000 Easement $ 0 b.) Planning and Implementation: $ 8,000 10,000 Appraisal $ 6,000 3,250 Title Work $ 0 Closing costs $ 0 950 Environmental Assessments $ 2,000 1,800 Design $ 0 Other Eligible Planning Costs $ 04,000 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000126,700 a.) Acquisition Expenses $ 1,100,000 0 Fee Simple $ 1,100,000 0 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 22,500 Appraisal $ 6,000 0 Title Work $ 0 Closing costs $ 0 Environmental Assessments $ 2,000 0 Design $ 0 22,500 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 94,708 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 1,252,530 a.) Acquisition Expenses $ 1,100,000 0 Fee Simple $ 1,100,000 0 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 296,530 Appraisal $ 6,000 0 Title Work $ 0 Closing costs $ 0 Environmental Assessments $ 2,000 0 Design $ 0 273,855 Other Eligible Planning Costs $ 0 c.) Site 22,675 c.)Site Improvements: $ 0 796,000 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000213,000 a.) Acquisition Expenses $ 1,100,000 163,000 Fee Simple $ 1,100,000 163,000 Easement $ 0 b.) Planning and Implementation: $ 8,000 9,000 Appraisal $ 6,000 1,500 Title Work $ 0 1,000 Closing costs $ 0 1,500 Environmental Assessments $ 2,000 2,500 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 2,500 c.)Site Improvements: $ 0 37,800 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000550,753 a.) Acquisition Expenses $ 1,100,000 540,000 Fee Simple $ 1,100,000 540,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 10,753 Appraisal $ 6,000 4,800 Title Work $ 0 1,000 Closing costs $ 0 4,650 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0303 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000109,851 a.) Acquisition Expenses $ 1,100,000 94,551 Fee Simple $ 1,100,000 94,551 Easement $ 0 b.) Planning and Implementation: $ 8,000 9,450 Appraisal $ 6,000 2,250 Title Work $ 0 1,100 Closing costs $ 0 500 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 05,600 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000140,100 a.) Acquisition Expenses $ 1,100,000 0 Fee Simple $ 1,100,000 0 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 0 Appraisal $ 6,000 0 Title Work $ 0 Closing costs $ 0 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 140,100 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 700,500 a.) Acquisition Expenses $ 1,100,000 691,500 Fee Simple $ 1,100,000 691,500 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 9,000 Appraisal $ 6,000 4,500 Title Work $ 0 500 Closing costs $ 0 4,000 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,0001,586,000 a.) Acquisition Expenses $ 1,100,000 1,577,040 Fee Simple $ 1,100,000 1,577,040 Easement $ 0 b.) Planning and Implementation: $ 8,000 2,960 Appraisal $ 6,000 0 Title Work $ 0 1,960 Closing costs $ 0 1,000 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 6,000 d.)Permits, Advertising, Legal: $ 0 e.) Contingencies: $ 0 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,0001,962,500 a.) Acquisition Expenses $ 1,100,000 1,960,000 Fee Simple $ 1,100,000 1,960,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 2,500 Appraisal $ 6,000 0 Title Work $ 0 Closing costs $ 0 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 2,500 c.)Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000136,338 a.) Acquisition Expenses $ 1,100,000 0 Fee Simple $ 1,100,000 0 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 25,000 Appraisal $ 6,000 0 Title Work $ 0 Closing costs $ 0 Environmental Assessments $ 2,000 2,800 Design $ 0 17,200 Other Eligible Planning Costs $ 0 c.) Site 5,000 c.)Site Improvements: $ 0 93,554 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 1,063,500 a.) Acquisition Expenses $ 1,100,000 1,035,000 Fee Simple $ 1,100,000 1,035,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 23,500 Appraisal $ 6,000 3,000 Title Work $ 0 1,000 Closing costs $ 0 5,000 Environmental Assessments $ 2,000 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 12,500 c.)Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000961,950 a.) Acquisition Expenses $ 1,100,000 900,000 Fee Simple $ 1,100,000 900,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 11,950 Appraisal $ 6,000 3,600 Title Work $ 0 350 Closing costs $ 0 3,000 Environmental Assessments $ 2,000 5,000 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 50,000 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000748,000 a.) Acquisition Expenses $ 1,100,000 738,000 Fee Simple $ 1,100,000 738,000 Easement $ 0 b.) Planning and Implementation: $ 8,000 10,000 Appraisal $ 6,000 1,500 Title Work $ 0 2,500 Closing costs $ 0 2,000 Environmental Assessments $ 2,000 Design $ 0 Other Eligible Planning Costs $ 02,000 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0 e.) Contingencies: $ 0 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,00076,237 a.) Acquisition Expenses $ 1,100,000 69,887 Fee Simple $ 1,100,000 69,887 Easement $ 0 b.) Planning and Implementation: $ 8,000 5,850 Appraisal $ 6,000 1,950 Title Work $ 0 1,200 Closing costs $ 0 400 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 02,300 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0500 e.)Contingencies: $ 0 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000150,800 a.) Acquisition Expenses $ 1,100,000 112,000 Fee Simple $ 1,100,000 112,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 11,750 Appraisal $ 6,000 2,100 Title Work $ 0 1,000 Closing costs $ 0 2,500 Environmental Assessments $ 2,000 2,150 Design $ 0 Other Eligible Planning Costs $ 04,000 c.) Site Improvements: $ 0 d.)Permits27,050 d.) Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000181,750 a.) Acquisition Expenses $ 1,100,000 176,000 Fee Simple $ 1,100,000 176,000 Easement $ 0 b.) Planning and Implementation: $ 8,000 5,750 Appraisal $ 6,000 1,000 Title Work $ 0 750 Closing costs $ 0 4,000 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0 e.) Contingencies: $ 0 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 489,500 a.) Acquisition Expenses $ 1,100,000 465,000 Fee Simple $ 1,100,000 145,000 Easement $ 0 b.) Planning 320,000 b.)Planning and Implementation: $ 8,000 22,500 Appraisal $ 6,000 5,000 Title Work $ 0 Closing costs $ 0 5,000 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 12,500 c.)Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000172,300 a.) Acquisition Expenses $ 1,100,000 0 Fee Simple $ 1,100,000 0 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 0 Appraisal $ 6,000 0 Title Work $ 0 Closing costs $ 0 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 172,300 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000770,000 a.) Acquisition Expenses $ 1,100,000 726,000 Fee Simple $ 1,100,000 726,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 7,600 Appraisal $ 6,000 2,600 Title Work $ 0 Closing costs $ 0 Environmental Assessments $ 2,000 5,000 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 23,400 d.)Permits, Advertising, Legal: $ 00 e.)Contingencies: $ 13,000 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000122,000 a.) Acquisition Expenses $ 1,100,000 90,000 Fee Simple $ 1,100,000 90,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 0 Appraisal $ 6,000 0 Title Work $ 0 Closing costs $ 0 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 32,000 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000677,486 a.) Acquisition Expenses $ 1,100,000 0 Fee Simple $ 1,100,000 0 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 77,881 Appraisal $ 6,000 0 Title Work $ 0 Closing costs $ 0 Environmental Assessments $ 2,000 77,881 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 519,205 d.)Permits, Advertising, Legal: $ 02,500 e.)Contingencies: $ 77,900 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000117,868 a.) Acquisition Expenses $ 1,100,000 48,500 Fee Simple $ 1,100,000 0 Easement $ 0 b.) Planning 48,500 b.)Planning and Implementation: $ 8,000 15,000 Appraisal $ 6,000 3,500 Title Work $ 0 2,500 Closing costs $ 0 Environmental Assessments $ 2,000 1,500 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 7,500 c.)Site Improvements: $ 0 42,890 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 341,500 a.) Acquisition Expenses $ 1,100,000 155,000 Fee Simple $ 1,100,000 155,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 3,000 Appraisal $ 6,000 2,000 Title Work $ 0 Closing costs $ 0 1,000 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 183,500 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000192,000 a.) Acquisition Expenses $ 1,100,000 185,000 Fee Simple $ 1,100,000 185,000 Easement $ 0 b.) Planning and Implementation: $ 8,000 4,100 Appraisal $ 6,000 2,600 Title Work $ 0 Closing costs $ 0 Environmental Assessments $ 2,000 1,500 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site Improvements: $ 0 900 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 226,500 a.) Acquisition Expenses $ 1,100,000 210,000 Fee Simple $ 1,100,000 210,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 11,500 Appraisal $ 6,000 1,500 Title Work $ 0 2,500 Closing costs $ 0 5,000 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 2,500 c.)Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,00046,344 a.) Acquisition Expenses $ 1,100,000 27,084 Fee Simple $ 1,100,000 27,084 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 3,000 Appraisal $ 6,000 500 Title Work $ 0 500 Closing costs $ 0 1,000 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 01,000 c.) Site Improvements: $ 0 14,060 d.)Permits, Advertising, Legal: $ 0 e.) Contingencies: $ 2,200 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000592,636 a.) Acquisition Expenses $ 1,100,000 575,000 Fee Simple $ 1,100,000 575,000 Easement $ 0 b.) Planning and Implementation: $ 8,000 16,661 Appraisal $ 6,000 5,300 Title Work $ 0 Closing costs $ 0 3,601 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 7,760 c.)Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0975 e.) Contingencies: $ 0 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000881,623 a.) Acquisition Expenses $ 1,100,000 730,000 Fee Simple $ 1,100,000 730,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 151,623 Appraisal $ 6,000 6,750 Title Work $ 0 Closing costs $ 0 576 Environmental Assessments $ 2,000 144,297 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0 e.) Contingencies: $ 0 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 825,500 a.) Acquisition Expenses $ 1,100,000 810,000 Fee Simple $ 1,100,000 810,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 7,500 Appraisal $ 6,000 2,500 Title Work $ 0 1,000 Closing costs $ 0 2,000 Environmental Assessments $ 2,000 1,500 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 500 c.)Site Improvements: $ 0 8,000 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000208,188 a.) Acquisition Expenses $ 1,100,000 200,000 Fee Simple $ 1,100,000 200,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 8,188 Appraisal $ 6,000 900 Title Work $ 0 500 Closing costs $ 0 2,788 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 04,000 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0 e.) Contingencies: $ 0 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,0001,110,000 a.) Acquisition Expenses $ 1,100,000 Fee Simple $ 1,100,000 Easement $ 0 b.) Planning and Implementation: $ 8,000 10,000 Appraisal $ 6,000 1,500 Title Work $ 0 2,000 Closing costs $ 0 2,000 Environmental Assessments $ 2,000 3,000 Design $ 0 Other Eligible Planning Costs $ 01,500 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0 e.) Contingencies: $ 0 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000176,600 a.) Acquisition Expenses $ 1,100,000 165,000 Fee Simple $ 1,100,000 165,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 7,000 Appraisal $ 6,000 3,000 Title Work $ 0 Closing costs $ 0 3,000 Environmental Assessments $ 2,000 1,000 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site Improvements: $ 0 4,600 d.)Permits, Advertising, Legal: $ 0 e.) Contingencies: $ 0 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000250,000 a.) Acquisition Expenses $ 1,100,000 240,000 Fee Simple $ 1,100,000 240,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 6,500 Appraisal $ 6,000 3,550 Title Work $ 0 750 Closing costs $ 0 2,200 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 3,500 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000588,000 a.) Acquisition Expenses $ 1,100,000 570,000 Fee Simple $ 1,100,000 570,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 18,000 Appraisal $ 6,000 3,500 Title Work $ 0 5,000 Closing costs $ 0 500 Environmental Assessments $ 2,000 1,500 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 7,500 c.)Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 541,648 a.) Acquisition Expenses $ 1,100,000 311,800 Fee Simple $ 1,100,000 311,800 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 17,848 Appraisal $ 6,000 4,000 Title Work $ 0 Closing costs $ 0 8,148 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 5,700 c.)Site Improvements: $ 0 212,000 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000498,175 a.) Acquisition Expenses $ 1,100,000 495,000 Fee Simple $ 1,100,000 495,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 3,175 Appraisal $ 6,000 2,500 Title Work $ 0 400 Closing costs $ 0 200 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 075 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 114,621 a.) Acquisition Expenses $ 1,100,000 83,000 Fee Simple $ 1,100,000 83,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 5,300 Appraisal $ 6,000 1,800 Title Work $ 0 Closing costs $ 0 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 3,500 c.)Site Improvements: $ 0 26,321 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,0001,096,000 a.) Acquisition Expenses $ 1,100,000 1,081,000 Fee Simple $ 1,100,000 1,081,000 Easement $ 0 b.) Planning and Implementation: $ 8,000 15,000 Appraisal $ 6,000 4,000 Title Work $ 0 3,000 Closing costs $ 0 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 08,000 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000471,200 a.) Acquisition Expenses $ 1,100,000 442,000 Fee Simple $ 1,100,000 442,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 4,700 Appraisal $ 6,000 2,700 Title Work $ 0 1,500 Closing costs $ 0 500 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 24,500 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 111,483 a.) Acquisition Expenses $ 1,100,000 101,983 Fee Simple $ 1,100,000 0 Easement $ 0 b.) Planning 101,983 b.)Planning and Implementation: $ 8,000 9,500 Appraisal $ 6,000 4,500 Title Work $ 0 2,000 Closing costs $ 0 1,500 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 1,500 c.)Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 231,500 a.) Acquisition Expenses $ 1,100,000 0 Fee Simple $ 1,100,000 0 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 0 Appraisal $ 6,000 0 Title Work $ 0 Closing costs $ 0 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 218,000 d.)Permits, Advertising, Legal: $ 02,500 e.)Contingencies: $ 11,000 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 513,878 a.) Acquisition Expenses $ 1,100,000 503,193 Fee Simple $ 1,100,000 503,193 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 10,685 Appraisal $ 6,000 3,185 Title Work $ 0 4,000 Closing costs $ 0 2,000 Environmental Assessments $ 2,000 1,500 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000313,866 a.) Acquisition Expenses $ 1,100,000 292,566 Fee Simple $ 1,100,000 292,566 Easement $ 0 b.) Planning and Implementation: $ 8,000 21,300 Appraisal $ 6,000 9,100 Title Work $ 0 1,200 Closing costs $ 0 5,500 Environmental Assessments $ 2,000 5,500 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0 e.) Contingencies: $ 0 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 284,300 a.) Acquisition Expenses $ 1,100,000 248,000 Fee Simple $ 1,100,000 248,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 4,800 Appraisal $ 6,000 0 Title Work $ 0 1,500 Closing costs $ 0 500 Environmental Assessments $ 2,000 2,800 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 31,500 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 127,475 a.) Acquisition Expenses $ 1,100,000 102,488 Fee Simple $ 1,100,000 102,488 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 2,565 Appraisal $ 6,000 0 Title Work $ 0 Closing costs $ 0 2,565 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 22,422 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 1,566,500 a.) Acquisition Expenses $ 1,100,000 1,500,000 Fee Simple $ 1,100,000 1,500,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 16,500 Appraisal $ 6,000 3,500 Title Work $ 0 Closing costs $ 0 8,000 Environmental Assessments $ 2,000 5,000 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 50,000 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000467,746 a.) Acquisition Expenses $ 1,100,000 438,500 Fee Simple $ 1,100,000 417,000 Easement $ 0 b.) Planning 21,500 b.)Planning and Implementation: $ 8,000 22,599 Appraisal $ 6,000 10,440 Title Work $ 0 500 Closing costs $ 0 3,159 Environmental Assessments $ 2,000 500 Design $ 0 Other Eligible Planning Costs $ 08,000 c.) Site Improvements: $ 0 6,647 d.)Permits, Advertising, Legal: $ 0 e.) Contingencies: $ 0 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,0001,579,000 a.) Acquisition Expenses $ 1,100,000 1,520,000 Fee Simple $ 1,100,000 1,520,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 29,000 Appraisal $ 6,000 5,000 Title Work $ 0 5,000 Closing costs $ 0 1,500 Environmental Assessments $ 2,000 4,000 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 13,500 c.)Site Improvements: $ 0 30,000 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000907,253 a.) Acquisition Expenses $ 1,100,000 813,753 Fee Simple $ 1,100,000 813,753 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 30,000 Appraisal $ 6,000 4,500 Title Work $ 0 7,000 Closing costs $ 0 2,000 Environmental Assessments $ 2,000 16,500 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 55,000 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 55,691 a.) Acquisition Expenses $ 1,100,000 50,391 Fee Simple $ 1,100,000 50,391 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 5,300 Appraisal $ 6,000 2,800 Title Work $ 0 1,200 Closing costs $ 0 800 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 500 c.)Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 93,600 a.) Acquisition Expenses $ 1,100,000 71,500 Fee Simple $ 1,100,000 71,500 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 0 Appraisal $ 6,000 0 Title Work $ 0 Closing costs $ 0 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 20,600 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,00027,500 a.) Acquisition Expenses $ 1,100,000 0 Fee Simple $ 1,100,000 0 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 0 Appraisal $ 6,000 0 Title Work $ 0 Closing costs $ 0 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 25,000 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,0002,638,913 a.) Acquisition Expenses $ 1,100,000 1,232,700 Fee Simple $ 1,100,000 1,232,700 Easement $ 0 b.) Planning and Implementation: $ 8,000 10,000 Appraisal $ 6,000 3,000 Title Work $ 0 4,000 Closing costs $ 0 Environmental Assessments $ 2,000 3,000 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site Improvements: $ 0 1,264,516 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 731,612 a.) Acquisition Expenses $ 1,100,000 710,000 Fee Simple $ 1,100,000 710,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 17,612 Appraisal $ 6,000 1,500 Title Work $ 0 650 Closing costs $ 0 8,462 Environmental Assessments $ 2,000 7,000 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 4,000 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000149,755 a.) Acquisition Expenses $ 1,100,000 0 Fee Simple $ 1,100,000 0 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 0 Appraisal $ 6,000 0 Title Work $ 0 Closing costs $ 0 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 149,755 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000149,800 a.) Acquisition Expenses $ 1,100,000 123,900 Fee Simple $ 1,100,000 79,000 Easement $ 0 b.) Planning 44,900 b.)Planning and Implementation: $ 8,000 13,900 Appraisal $ 6,000 4,000 Title Work $ 0 2,000 Closing costs $ 0 1,900 Environmental Assessments $ 2,000 6,000 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 010,000

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,00027,670 a.) Acquisition Expenses $ 1,100,000 0 Fee Simple $ 1,100,000 0 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 0 Appraisal $ 6,000 0 Title Work $ 0 Closing costs $ 0 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 27,670 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,0001,369,300 a.) Acquisition Expenses $ 1,100,000 1,350,000 Fee Simple $ 1,100,000 1,350,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 18,800 Appraisal $ 6,000 5,500 Title Work $ 0 500 Closing costs $ 0 8,000 Environmental Assessments $ 2,000 4,800 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0500 e.)Contingencies: $ 0 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 480,475 a.) Acquisition Expenses $ 1,100,000 410,500 Fee Simple $ 1,100,000 0 Easement $ 0 b.) Planning 310,500 b.)Planning and Implementation: $ 8,000 41,115 Appraisal $ 6,000 1,200 Title Work $ 0 3,300 Closing costs $ 0 455 Environmental Assessments $ 2,000 0 Design $ 0 10,110 Other Eligible Planning Costs $ 0 c.) Site 26,050 c.)Site Improvements: $ 0 25,360 d.)Permits, Advertising, Legal: $ 03,500 e.)Contingencies: $ 0 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 266,500 a.) Acquisition Expenses $ 1,100,000 240,000 Fee Simple $ 1,100,000 240,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 13,500 Appraisal $ 6,000 2,000 Title Work $ 0 Closing costs $ 0 4,000 Environmental Assessments $ 2,000 4,000 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 3,500 c.)Site Improvements: $ 0 10,000 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000581,484 a.) Acquisition Expenses $ 1,100,000 545,000 Fee Simple $ 1,100,000 520,000 Easement $ 025,000 b.) Planning and Implementation: $ 8,000 25,489 Appraisal $ 6,000 9,100 Title Work $ 0 Closing costs $ 0 8,532 Environmental Assessments $ 2,000 0 Design $ 0 2,000 Other Eligible Planning Costs $ 05,857 c.) Site Improvements: $ 0 10,995 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 602,015 a.) Acquisition Expenses $ 1,100,000 553,712 Fee Simple $ 1,100,000 553,712 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 19,550 Appraisal $ 6,000 1,250 Title Work $ 0 1,000 Closing costs $ 0 5,000 Environmental Assessments $ 2,000 12,300 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000725,200 a.) Acquisition Expenses $ 1,100,000 690,000 Fee Simple $ 1,100,000 690,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 16,930 Appraisal $ 6,000 2,500 Title Work $ 0 450 Closing costs $ 0 6,820 Environmental Assessments $ 2,000 2,160 Design $ 0 5,000 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 18,270 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000432,581 a.) Acquisition Expenses $ 1,100,000 430,000 Fee Simple $ 1,100,000 430,000 Easement $ 0 b.) Planning and Implementation: $ 8,000 2,581 Appraisal $ 6,000 2,250 Title Work $ 0 125 Closing costs $ 0 125 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 081 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0 e.) Contingencies: $ 0 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000541,640 a.) Acquisition Expenses $ 1,100,000 534,840 Fee Simple $ 1,100,000 480,840 Easement $ 054,000 b.) Planning and Implementation: $ 8,000 6,800 Appraisal $ 6,000 2,150 Title Work $ 0 250 Closing costs $ 0 2,400 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 02,000 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000161,734 a.) Acquisition Expenses $ 1,100,000 157,000 Fee Simple $ 1,100,000 157,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 4,734 Appraisal $ 6,000 2,500 Title Work $ 0 500 Closing costs $ 0 1,500 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0234 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 431,386 a.) Acquisition Expenses $ 1,100,000 416,801 Fee Simple $ 1,100,000 416,801 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 14,585 Appraisal $ 6,000 7,000 Title Work $ 0 Closing costs $ 0 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 7,585 c.)Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 88,692 a.) Acquisition Expenses $ 1,100,000 85,700 Fee Simple $ 1,100,000 85,700 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 2,992 Appraisal $ 6,000 1,500 Title Work $ 0 500 Closing costs $ 0 700 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 292 c.)Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000275,450 a.) Acquisition Expenses $ 1,100,000 255,000 Fee Simple $ 1,100,000 255,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 13,200 Appraisal $ 6,000 4,500 Title Work $ 0 2,200 Closing costs $ 0 700 Environmental Assessments $ 2,000 5,000 Design $ 0 Other Eligible Planning Costs $ 0800 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 05,000 e.) Contingencies: $ 2,250 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000104,150 a.) Acquisition Expenses $ 1,100,000 100,000 Fee Simple $ 1,100,000 100,000 Easement $ 0 b.) Planning and Implementation: $ 8,000 4,150 Appraisal $ 6,000 1,250 Title Work $ 0 500 Closing costs $ 0 2,200 Environmental Assessments $ 2,000 200 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0 e.) Contingencies: $ 0 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 747,500 a.) Acquisition Expenses $ 1,100,000 660,000 Fee Simple $ 1,100,000 583,000 Easement $ 0 b.) Planning 77,000 b.)Planning and Implementation: $ 8,000 47,500 Appraisal $ 6,000 20,000 Title Work $ 0 Closing costs $ 0 15,000 Environmental Assessments $ 2,000 12,500 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 30,000 d.)Permits, Advertising, Legal: $ 010,000

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000283,091 a.) Acquisition Expenses $ 1,100,000 0 Fee Simple $ 1,100,000 0 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 45,000 Appraisal $ 6,000 0 Title Work $ 0 Closing costs $ 0 Environmental Assessments $ 2,000 5,600 Design $ 0 34,400 Other Eligible Planning Costs $ 0 c.) Site 5,000 c.)Site Improvements: $ 0 201,166 d.)Permits, Advertising, Legal: $ 00 e.)Contingencies: $ 36,925 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,00080,000 a.) Acquisition Expenses $ 1,100,000 40,000 Fee Simple $ 1,100,000 40,000 Easement $ 0 b.) Planning and Implementation: $ 8,000 3,550 Appraisal $ 6,000 2,850 Title Work $ 0 500 Closing costs $ 0 200 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 33,071 d.)Permits, Advertising, Legal: $ 02,000 e.) Contingencies: $ 1,379 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000786,946 a.) Acquisition Expenses $ 1,100,000 780,000 Fee Simple $ 1,100,000 780,000 Easement $ 0 b.) Planning and Implementation: $ 8,000 6,946 Appraisal $ 6,000 4,300 Title Work $ 0 2,146 Closing costs $ 0 500 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0 e.) Contingencies: $ 0 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000586,498 a.) Acquisition Expenses $ 1,100,000 569,348 Fee Simple $ 1,100,000 569,348 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 17,150 Appraisal $ 6,000 4,650 Title Work $ 0 1,200 Closing costs $ 0 4,700 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 06,600 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0 e.) Contingencies: $ 0 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,00075,801 a.) Acquisition Expenses $ 1,100,000 0 Fee Simple $ 1,100,000 0 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 0 Appraisal $ 6,000 0 Title Work $ 0 Closing costs $ 0 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 0 c.)Site Improvements: $ 0 75,801 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000232,000 a.) Acquisition Expenses $ 1,100,000 216,000 Fee Simple $ 1,100,000 60,000 Easement $ 0156,000 b.) Planning and Implementation: $ 8,000 16,000 Appraisal $ 6,000 4,500 Title Work $ 0 2,000 Closing costs $ 0 6,500 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 03,000 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0 e.) Contingencies: $ 0 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,00085,074 a.) Acquisition Expenses $ 1,100,000 80,000 Fee Simple $ 1,100,000 80,000 Easement $ 0 b.) Planning and Implementation: $ 8,000 4,064 Appraisal $ 6,000 2,000 Title Work $ 0 625 Closing costs $ 0 1,089 Environmental Assessments $ 2,000 350 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0510 e.) Contingencies: $ 500 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000297,926 a.) Acquisition Expenses $ 1,100,000 269,800 Fee Simple $ 1,100,000 269,800 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 7,586 Appraisal $ 6,000 1,500 Title Work $ 0 Closing costs $ 0 1,861 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 4,225 c.)Site Improvements: $ 0 20,540 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,0001,525,358 a.) Acquisition Expenses $ 1,100,000 1,347,000 Fee Simple $ 1,100,000 1,347,000 Easement $ 0 b.) Planning and Implementation: $ 8,000 27,596 Appraisal $ 6,000 2,750 Title Work $ 0 1,100 Closing costs $ 0 10,310 Environmental Assessments $ 2,000 1,058 Design $ 0 3,378 Other Eligible Planning Costs $ 09,000 c.) Site Improvements: $ 0 150,762 d.)Permits, Advertising, Legal: $ 0 e.) Contingencies: $ 0 ====================

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000 282,500 a.) Acquisition Expenses $ 1,100,000 270,000 Fee Simple $ 1,100,000 270,000 Easement $ 0 b.) Planning 0 b.)Planning and Implementation: $ 8,000 12,000 Appraisal $ 6,000 3,000 Title Work $ 0 2,000 Closing costs $ 0 1,000 Environmental Assessments $ 2,000 2,500 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site 3,500 c.)Site Improvements: $ 0 500 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,000824,000 a.) Acquisition Expenses $ 1,100,000 794,000 Fee Simple $ 1,100,000 794,000 Easement $ 0 b.) Planning and Implementation: $ 8,000 16,000 Appraisal $ 6,000 5,000 Title Work $ 0 6,000 Closing costs $ 0 5,000 Environmental Assessments $ 2,000 0 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0

PROJECT FINANCING AND EXPENSES SCHEME. The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components: 1.1 PROJECT ESTIMATED COSTS: Total dollars $ 1,108,0001,106,000 a.) Acquisition Expenses $ 1,100,000 Fee Simple $ 1,100,000 Easement $ 0 b.) Planning and Implementation: $ 8,000 6,000 Appraisal $ 6,000 2,500 Title Work $ 0 1,000 Closing costs $ 0 1,000 Environmental Assessments $ 2,000 1,500 Design $ 0 Other Eligible Planning Costs $ 0 c.) Site Improvements: $ 0 d.)Permits, Advertising, Legal: $ 0