| 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 | |||