Southeast Indiana Regional Port Authority Projected 2 Year Start-up Budget
4/17/2014 1st Year
Studies, Trends, analysis Miss. And Ohio Rivers Mile marker 493 impact Purdue Industries clusters Alternatives to Barging AEP future position Land value assessment Tax replacement study Consultant Independent Contractor Procurement Appraisals Lease
$ $ $ $ $ $ $ $
$
2 Year
12,500.00 17,750.00 9,500.00 15,750.00 10,500.00 18,750.00 11,750.00 28,500.00 $ 125,000.00 $ 85,000.00
5,000.00 TBD $
5,000.00 $ 10,000.00
District Mapping GIS River Elevations Subsurface soundings Surveyor Water front
$ $ $ $
7,500.00 5,000.00 5,000.00 5,000.00 $ 22,500.00 $ 37,500.00
Web site Land Services
$ $ $
5,000.00 5,000.00 5,000.00 $ 15,000.00 $ 25,000.00
Soil borings Permits COE DNR EPA Archeological Study Site Plan Design
$ $ $ $
20,000.00 15,000.00 25,000.00 10,000.00 $ 70,000.00 $ 90,000.00
In House Outside Land Acquisition Operation agreement Lease Agreements Legislation efforts
$ 10,000.00 $ 10,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 10,000.00 $ 45,000.00 $ 45,000.00
Mailings Advertisements Office supplies Conferences Travel Reimbursements Guest Speakers Lodging Memberships National Regional Others
$ 1,000.00 $ 2,500.00 $ 2,500.00 $ 9,000.00 $ 12,000.00 $ 4,000.00 $ 4,500.00 $ 7,500.00
Marketing
Project
Legal
General
$ $ $
3,000.00 2,500.00 1,500.00 $ 50,000.00 $ 40,000.00 $ 332,500.00 $ 332,500.00 $ 665,000.00