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 $ 248,704 a.) Acquisition Expenses $ 236,773 Fee Simple $ 236,773 Easement $ 0 b.)Planning and Implementation: $ 11,931 Appraisal $ 3,000 Title Work $ 982 Closing costs $ 424 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,525

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 $ 248,704 2,704,244 a.) Acquisition Expenses $ 236,773 2,582,744 Fee Simple $ 236,773 0 Easement $ 0 2,582,744 b.)Planning and Implementation: $ 11,931 30,000 Appraisal $ 3,000 0 Title Work $ 982 7,500 Closing costs $ 424 5,500 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,52517,000

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 $ 248,704768,300 a.) Acquisition Expenses $ 236,773 540,000 Fee Simple $ 236,773 540,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 12,800 Appraisal $ 3,000 800 Title Work $ 982 0 Closing costs $ 424 500 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,52511,500 c.)Site Improvements: $ 210,000 d.)Permits, Advertising, Legal: $ 500 e.)Contingencies: $ 5,000 ====================

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 $ 248,7043,384,230 a.) Acquisition Expenses $ 236,773 3,311,535 Fee Simple $ 236,773 3,311,535 Easement $ 0 b.)Planning and Implementation: $ 11,931 23,000 Appraisal $ 3,000 2,500 Title Work $ 982 1,000 Closing costs $ 424 5,000 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,52514,500 c.)Site Improvements: $ 44,695 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 $ 248,7041,756,260 a.) Acquisition Expenses $ 236,773 1,738,260 Fee Simple $ 236,773 1,738,260 Easement $ 0 b.)Planning and Implementation: $ 11,931 15,500 Appraisal $ 3,000 Title Work $ 982 4,000 Closing costs $ 424 2,500 Environmental Assessments $ 0 4,000 Design $ 0 Other Eligible Planning Costs $ 7,5252,000

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 $ 248,704 2,603,144 a.) Acquisition Expenses $ 236,773 1,237,805 Fee Simple $ 236,773 0 Easement $ 0 1,237,805 b.)Planning and Implementation: $ 11,931 0 Appraisal $ 3,000 0 Title Work $ 982 0 Closing costs $ 424 0 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5250

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 $ 248,704 545,335 a.) Acquisition Expenses $ 236,773 470,000 Fee Simple $ 236,773 470,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 13,250 Appraisal $ 3,000 3,500 Title Work $ 982 0 Closing costs $ 424 3,000 Environmental Assessments $ 0 2,750 Design $ 0 Other Eligible Planning Costs $ 7,5254,000

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 $ 248,704175,190 a.) Acquisition Expenses $ 236,773 0 Fee Simple $ 236,773 0 Easement $ 0 b.)Planning and Implementation: $ 11,931 5,100 Appraisal $ 3,000 0 Title Work $ 982 3,100 Closing costs $ 424 0 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5252,000

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 $ 248,704844,148 a.) Acquisition Expenses $ 236,773 184,448 Fee Simple $ 236,773 184,448 Easement $ 0 b.)Planning 0 b.) Planning and Implementation: $ 11,931 104,200 Appraisal $ 3,000 Title Work $ 982 5,000 Closing costs $ 424 2,500 Environmental Assessments $ 0 15,000 Design $ 0 47,200 Other Eligible Planning Costs $ 7,52531,500 c.)Site Improvements: $ 495,000 d.)Permits, Advertising, Legal: $ 1,500 e.)Contingencies: $ 59,000 ====================

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 $ 248,7041,960,428 a.) Acquisition Expenses $ 236,773 1,602,367 Fee Simple $ 236,773 1,602,367 Easement $ 0 b.)Planning and Implementation: $ 11,931 16,240 Appraisal $ 3,000 3,500 Title Work $ 982 1,000 Closing costs $ 424 1,500 Environmental Assessments $ 0 4,000 Design $ 0 Other Eligible Planning Costs $ 7,5256,240

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 $ 248,704314,750 a.) Acquisition Expenses $ 236,773 300,000 Fee Simple $ 236,773 300,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 14,750 Appraisal $ 3,000 3,750 Title Work $ 982 2,000 Closing costs $ 424 0 Environmental Assessments $ 0 9,000 Design $ 0 Other Eligible Planning Costs $ 7,5250

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 $ 248,704 480,475 a.) Acquisition Expenses $ 236,773 410,500 Fee Simple $ 236,773 0 Easement $ 0 310,500 b.)Planning and Implementation: $ 11,931 41,115 Appraisal $ 3,000 1,200 Title Work $ 982 3,300 Closing costs $ 424 455 Environmental Assessments $ 0 Design $ 0 10,110 Other Eligible Planning Costs $ 7,52526,050 c.)Site Improvements: $ 25,360 d.)Permits, Advertising, Legal: $ 3,500 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 $ 248,704732,774 a.) Acquisition Expenses $ 236,773 708,380 Fee Simple $ 236,773 0 Easement $ 0 708,380 b.)Planning and Implementation: $ 11,931 11,300 Appraisal $ 3,000 3,300 Title Work $ 982 0 Closing costs $ 424 2,500 Environmental Assessments $ 0 1,500 Design $ 0 Other Eligible Planning Costs $ 7,5254,000

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 $ 248,704119,950 a.) Acquisition Expenses $ 236,773 80,000 Fee Simple $ 236,773 80,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 38,350 Appraisal $ 3,000 4,500 Title Work $ 982 1,500 Closing costs $ 424 250 Environmental Assessments $ 0 9,600 Design $ 0 22,500 Other Eligible Planning Costs $ 7,5250

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 $ 248,704 1,676,500 a.) Acquisition Expenses $ 236,773 1,660,000 Fee Simple $ 236,773 1,660,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 16,500 Appraisal $ 3,000 4,500 Title Work $ 982 5,300 Closing costs $ 424 6,700 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5250 c.)Site Improvements: $ 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 $ 248,704 236,923 a.) Acquisition Expenses $ 236,773 157,000 Fee Simple $ 236,773 157,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 4,123 Appraisal $ 3,000 0 Title Work $ 982 0 Closing costs $ 424 4,123 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5250 c.)Site Improvements: $ 75,800

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 $ 248,704678,000 a.) Acquisition Expenses $ 236,773 655,000 Fee Simple $ 236,773 655,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 12,500 Appraisal $ 3,000 7,000 Title Work $ 982 800 Closing costs $ 424 1,200 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5253,500

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 $ 248,7041,071,000 a.) Acquisition Expenses $ 236,773 934,000 Fee Simple $ 236,773 934,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 31,900 Appraisal $ 3,000 1,900 Title Work $ 982 0 Closing costs $ 424 28,000 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5252,000

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 $ 248,704824,000 a.) Acquisition Expenses $ 236,773 794,000 Fee Simple $ 236,773 794,000 Easement $ 0 b.)Planning 0 b.) Planning and Implementation: $ 11,931 16,000 Appraisal $ 3,000 5,000 Title Work $ 982 6,000 Closing costs $ 424 5,000 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5250 c.) Site Improvements: $ 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 $ 248,704158,050 a.) Acquisition Expenses $ 236,773 120,000 Fee Simple $ 236,773 120,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 7,500 Appraisal $ 3,000 1,900 Title Work $ 982 0 Closing costs $ 424 3,600 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5252,000

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 $ 248,7042,040,627 a.) Acquisition Expenses $ 236,773 179,000 Fee Simple $ 236,773 155,000 Easement $ 0 b.)Planning 24,000 b.) Planning and Implementation: $ 11,931 269,000 Appraisal $ 3,000 7,500 Title Work $ 982 2,500 Closing costs $ 424 2,500 Environmental Assessments $ 0 5,000 Design $ 0 249,000 Other Eligible Planning Costs $ 7,5252,500 c.) Site Improvements: $ 1,518,027 d.) Permits, Advertising, Legal: $ 0 e.)Contingencies: $ 74,600 ====================

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 $ 248,704 345,340 a.) Acquisition Expenses $ 236,773 320,000 Fee Simple $ 236,773 320,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 25,340 Appraisal $ 3,000 9,000 Title Work $ 982 1,000 Closing costs $ 424 6,000 Environmental Assessments $ 0 6,340 Design $ 0 3,000 Other Eligible Planning Costs $ 7,5250

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 $ 248,704 449,357 a.) Acquisition Expenses $ 236,773 439,757 Fee Simple $ 236,773 439,757 Easement $ 0 b.)Planning and Implementation: $ 11,931 9,600 Appraisal $ 3,000 Title Work $ 982 1,200 Closing costs $ 424 1,400 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5254,000

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 $ 248,704626,000 a.) Acquisition Expenses $ 236,773 0 Fee Simple $ 236,773 0 Easement $ 0 b.)Planning and Implementation: $ 11,931 146,000 Appraisal $ 3,000 0 Title Work $ 982 0 Closing costs $ 424 0 Environmental Assessments $ 0 Design $ 0 75,900 Other Eligible Planning Costs $ 7,52570,100 c.)Site Improvements: $ 399,000

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 $ 248,704 572,616 a.) Acquisition Expenses $ 236,773 500,000 Fee Simple $ 236,773 500,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 14,060 Appraisal $ 3,000 3,500 Title Work $ 982 500 Closing costs $ 424 200 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5259,860

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 $ 248,704 288,500 a.) Acquisition Expenses $ 236,773 270,000 Fee Simple $ 236,773 270,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 18,500 Appraisal $ 3,000 3,500 Title Work $ 982 2,500 Closing costs $ 424 2,500 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,52510,000

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 $ 248,704 850,099 a.) Acquisition Expenses $ 236,773 835,000 Fee Simple $ 236,773 835,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 15,099 Appraisal $ 3,000 4,000 Title Work $ 982 500 Closing costs $ 424 7,349 Environmental Assessments $ 0 500 Design $ 0 Other Eligible Planning Costs $ 7,5252,750

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 $ 248,704432,583 a.) Acquisition Expenses $ 236,773 375,390 Fee Simple $ 236,773 0 Easement $ 0 b.)Planning 375,390 b.) Planning and Implementation: $ 11,931 8,781 Appraisal $ 3,000 1,500 Title Work $ 982 0 Closing costs $ 424 500 Environmental Assessments $ 0 Design $ 0 4,281 Other Eligible Planning Costs $ 7,5252,500 c.)Site Improvements: $ 40,412 d.)Permits, Advertising, Legal: $ 3,000

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 $ 248,704537,792 a.) Acquisition Expenses $ 236,773 2 Fee Simple $ 236,773 1 Easement $ 0 1 b.)Planning and Implementation: $ 11,931 111,000 Appraisal $ 3,000 0 Title Work $ 982 1,000 Closing costs $ 424 4,000 Environmental Assessments $ 0 Design $ 0 49,000 Other Eligible Planning Costs $ 7,52557,000

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 $ 248,704 2,129,002 a.) Acquisition Expenses $ 236,773 1,847,613 Fee Simple $ 236,773 1,847,613 Easement $ 0 b.)Planning and Implementation: $ 11,931 41,242 Appraisal $ 3,000 Title Work $ 982 1,100 Closing costs $ 424 1,250 Environmental Assessments $ 0 20,500 Design $ 0 Other Eligible Planning Costs $ 7,52515,392

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 $ 248,704 234,950 a.) Acquisition Expenses $ 236,773 220,500 Fee Simple $ 236,773 220,500 Easement $ 0 b.)Planning and Implementation: $ 11,931 7,500 Appraisal $ 3,000 3,500 Title Work $ 982 2,550 Closing costs $ 424 1,000 Environmental Assessments $ 0 450 Design $ 0 Other Eligible Planning Costs $ 7,5250

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 $ 248,704 37,178 a.) Acquisition Expenses $ 236,773 30,000 Fee Simple $ 236,773 30,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 6,000 Appraisal $ 3,000 2,500 Title Work $ 982 400 Closing costs $ 424 900 Environmental Assessments $ 0 2,200 Design $ 0 Other Eligible Planning Costs $ 7,5250

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 $ 248,704 1,921,541 a.) Acquisition Expenses $ 236,773 1,466,700 Fee Simple $ 236,773 1,050,000 Easement $ 0 416,700 b.)Planning and Implementation: $ 11,931 56,168 Appraisal $ 3,000 33,000 Title Work $ 982 0 Closing costs $ 424 15,729 Environmental Assessments $ 0 7,439 Design $ 0 Other Eligible Planning Costs $ 7,5250 c.)Site Improvements: $ 381,500 d.)Permits, Advertising, Legal: $ 17,173

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 $ 248,704 576,985 a.) Acquisition Expenses $ 236,773 444,000 Fee Simple $ 236,773 444,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 17,220 Appraisal $ 3,000 1,900 Title Work $ 982 0 Closing costs $ 424 13,320 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5252,000

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 $ 248,704 1,249,336 a.) Acquisition Expenses $ 236,773 84,700 Fee Simple $ 236,773 84,700 Easement $ 0 b.)Planning and Implementation: $ 11,931 130,180 Appraisal $ 3,000 1,950 Title Work $ 982 1,050 Closing costs $ 424 607 Environmental Assessments $ 0 Design $ 0 126,573 Other Eligible Planning Costs $ 7,5250 c.)Site Improvements: $ 919,380 d.)Permits, Advertising, Legal: $ 1,500 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 $ 248,704 1,046,922 a.) Acquisition Expenses $ 236,773 1,033,422 Fee Simple $ 236,773 1,033,422 Easement $ 0 b.)Planning and Implementation: $ 11,931 13,500 Appraisal $ 3,000 2,000 Title Work $ 982 4,000 Closing costs $ 424 500 Environmental Assessments $ 0 2,000 Design $ 0 Other Eligible Planning Costs $ 7,5255,000

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 $ 248,704 1,016,700 a.) Acquisition Expenses $ 236,773 990,700 Fee Simple $ 236,773 990,700 Easement $ 0 b.)Planning and Implementation: $ 11,931 21,500 Appraisal $ 3,000 6,500 Title Work $ 982 8,000 Closing costs $ 424 2,000 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5255,000

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 $ 248,704114,250 a.) Acquisition Expenses $ 236,773 100,000 Fee Simple $ 236,773 100,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 11,750 Appraisal $ 3,000 3,750 Title Work $ 982 2,500 Closing costs $ 424 500 Environmental Assessments $ 0 1,500 Design $ 0 Other Eligible Planning Costs $ 7,5253,500 c.)Site Improvements: $ 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 $ 248,704379,866 a.) Acquisition Expenses $ 236,773 0 Fee Simple $ 236,773 0 Easement $ 0 b.)Planning and Implementation: $ 11,931 35,000 Appraisal $ 3,000 0 Title Work $ 982 0 Closing costs $ 424 0 Environmental Assessments $ 0 2,000 Design $ 0 Other Eligible Planning Costs $ 7,52533,000

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 $ 248,704 1,205,700 a.) Acquisition Expenses $ 236,773 0 Fee Simple $ 236,773 0 Easement $ 0 b.)Planning and Implementation: $ 11,931 0 Appraisal $ 3,000 0 Title Work $ 982 0 Closing costs $ 424 0 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5250

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 $ 248,704 491,035 a.) Acquisition Expenses $ 236,773 458,000 Fee Simple $ 236,773 458,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 17,035 Appraisal $ 3,000 3,900 Title Work $ 982 4,180 Closing costs $ 424 1,320 Environmental Assessments $ 0 4,000 Design $ 0 Other Eligible Planning Costs $ 7,5253,635

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 $ 248,704350,000 a.) Acquisition Expenses $ 236,773 300,000 Fee Simple $ 236,773 300,000 Easement $ 0 b.)Planning 0 b.) Planning and Implementation: $ 11,931 5,000 Appraisal $ 3,000 1,000 Title Work $ 982 1,000 Closing costs $ 424 3,000 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5250 c.)Site Improvements: $ 42,000 d.)Permits, Advertising, Legal: $ 3,000

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 $ 248,704144,543 a.) Acquisition Expenses $ 236,773 126,953 Fee Simple $ 236,773 126,953 Easement $ 0 b.)Planning and Implementation: $ 11,931 17,590 Appraisal $ 3,000 3,500 Title Work $ 982 2,350 Closing costs $ 424 3,920 Environmental Assessments $ 0 1,500 Design $ 0 Other Eligible Planning Costs $ 7,5256,320

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 $ 248,704 426,225 a.) Acquisition Expenses $ 236,773 382,500 Fee Simple $ 236,773 382,500 Easement $ 0 b.)Planning and Implementation: $ 11,931 9,985 Appraisal $ 3,000 1,800 Title Work $ 982 700 Closing costs $ 424 4,385 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5253,100 c.)Site Improvements: $ 33,740

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 $ 248,704 5,022,603 a.) Acquisition Expenses $ 236,773 3,744,074 Fee Simple $ 236,773 3,744,074 Easement $ 0 b.)Planning and Implementation: $ 11,931 168,000 Appraisal $ 3,000 15,000 Title Work $ 982 20,000 Closing costs $ 424 8,000 Environmental Assessments $ 0 20,000 Design $ 0 80,000 Other Eligible Planning Costs $ 7,52525,000

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 $ 248,704 141,500 a.) Acquisition Expenses $ 236,773 141,500 Fee Simple $ 236,773 141,500 Easement $ 0 b.)Planning and Implementation: $ 11,931 0 Appraisal $ 3,000 0 Title Work $ 982 0 Closing costs $ 424 0 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5250 c.)Site Improvements: $ 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 $ 248,704444,000 a.) Acquisition Expenses $ 236,773 430,000 Fee Simple $ 236,773 430,000 Easement $ 0 b.)Planning 0 b.) Planning and Implementation: $ 11,931 8,000 Appraisal $ 3,000 3,850 Title Work $ 982 350 Closing costs $ 424 2,000 Environmental Assessments $ 0 1,800 Design $ 0 Other Eligible Planning Costs $ 7,5250 c.)Site Improvements: $ 6,000 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 $ 248,704509,026 a.) Acquisition Expenses $ 236,773 280,000 Fee Simple $ 236,773 280,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 29,500 Appraisal $ 3,000 5,000 Title Work $ 982 700 Closing costs $ 424 800 Environmental Assessments $ 0 10,000 Design $ 0 Other Eligible Planning Costs $ 7,52513,000

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 $ 248,70471,200 a.) Acquisition Expenses $ 236,773 59,100 Fee Simple Purchase $ 236,773 0 Easement Purchase $ 59,100 Other Eligible Acquisition Expenses $ 0 b.)Planning and Implementation: $ 11,931 10,100 Appraisal $ 3,000 Title Work $ 982 2,000 Closing costs $ 424 1,500 Title Search $ 500 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5256,100 c.)Construction or Enhancement of Facilities: $ 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 $ 248,7043,408,000 a.) Acquisition Expenses $ 236,773 3,355,000 Fee Simple $ 236,773 3,355,000 Easement $ 0 b.)Planning 0 b.) Planning and Implementation: $ 11,931 52,000 Appraisal $ 3,000 6,000 Title Work $ 982 10,000 Closing costs $ 424 1,000 Environmental Assessments $ 0 5,000 Design $ 0 Other Eligible Planning Costs $ 7,52530,000 c.) Site Improvements: $ 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 $ 248,704613,000 a.) Acquisition Expenses $ 236,773 586,000 Fee Simple $ 236,773 586,000 Easement $ 0 b.)Planning 0 b.) Planning and Implementation: $ 11,931 13,000 Appraisal $ 3,000 8,100 Title Work $ 982 600 Closing costs $ 424 0 Environmental Assessments $ 0 4,300 Design $ 0 Other Eligible Planning Costs $ 7,5250 c.)Site Improvements: $ 14,000 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 $ 248,704430,100 a.) Acquisition Expenses $ 236,773 365,000 Fee Simple $ 236,773 365,000 Easement $ 0 b.)Planning 0 b.) Planning and Implementation: $ 11,931 35,900 Appraisal $ 3,000 4,100 Title Work $ 982 5,000 Closing costs $ 424 600 Environmental Assessments $ 0 1,200 Design $ 0 Other Eligible Planning Costs $ 7,52525,000 c.)Site Improvements: $ 19,200

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 $ 248,704 25,500 a.) Acquisition Expenses $ 236,773 18,000 Fee Simple $ 236,773 18,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 2,500 Appraisal $ 3,000 500 Title Work $ 982 1,000 Closing costs $ 424 250 Environmental Assessments $ 0 750 Design $ 0 Other Eligible Planning Costs $ 7,5250 c.)Site Improvements: $ 5,000 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 $ 248,704 123,201 a.) Acquisition Expenses $ 236,773 101,160 Fee Simple $ 236,773 64,460 Easement $ 0 36,700 b.)Planning and Implementation: $ 11,931 15,578 Appraisal $ 3,000 4,500 Title Work $ 982 1,328 Closing costs $ 424 1,250 Environmental Assessments $ 0 8,500 Design $ 0 Other Eligible Planning Costs $ 7,5250

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 $ 248,704418,600 a.) Acquisition Expenses $ 236,773 48,600 Fee Simple $ 236,773 0 Easement $ 0 48,600 b.)Planning and Implementation: $ 11,931 87,700 Appraisal $ 3,000 4,500 Title Work $ 982 1,500 Closing costs $ 424 0 Environmental Assessments $ 0 7,100 Design $ 0 60,800 Other Eligible Planning Costs $ 7,52513,800

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 $ 248,704 341,500 a.) Acquisition Expenses $ 236,773 155,000 Fee Simple $ 236,773 155,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 3,000 Appraisal $ 3,000 2,000 Title Work $ 982 0 Closing costs $ 424 1,000 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5250 c.)Site Improvements: $ 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 $ 248,704 398,803 a.) Acquisition Expenses $ 236,773 386,522 Fee Simple $ 236,773 386,522 Easement $ 0 b.)Planning and Implementation: $ 11,931 12,031 Appraisal $ 3,000 6,003 Title Work $ 982 1,455 Closing costs $ 424 2,073 Environmental Assessments $ 0 Design $ 0 2,500 Other Eligible Planning Costs $ 7,5250

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 $ 248,7041,905,000 a.) Acquisition Expenses $ 236,773 1,860,000 Fee Simple $ 236,773 1,860,000 Easement $ 0 b.)Planning 0 b.) Planning and Implementation: $ 11,931 45,000 Appraisal $ 3,000 3,200 Title Work $ 982 9,200 Closing costs $ 424 13,000 Environmental Assessments $ 0 2,600 Design $ 0 Other Eligible Planning Costs $ 7,52517,000 c.) Site Improvements: $ 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 $ 248,704 357,500 a.) Acquisition Expenses $ 236,773 330,000 Fee Simple $ 236,773 0 Easement $ 0 330,000 b.)Planning and Implementation: $ 11,931 24,500 Appraisal $ 3,000 19,500 Title Work $ 982 1,000 Closing costs $ 424 200 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5253,800

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 $ 248,7044,511,800 a.) Acquisition Expenses $ 236,773 4,500,000 Fee Simple $ 236,773 4,500,000 Easement $ 0 b.)Planning 0 b.) Planning and Implementation: $ 11,931 10,000 Appraisal $ 3,000 0 Title Work $ 982 0 Closing costs $ 424 10,000 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5250 c.) Site Improvements: $ 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 $ 248,70439,889 a.) Acquisition Expenses $ 236,773 32,489 Fee Simple $ 236,773 32,489 Easement $ 0 b.)Planning and Implementation: $ 11,931 7,400 Appraisal $ 3,000 2,500 Title Work $ 982 1,200 Closing costs $ 424 400 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5253,300

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 $ 248,704 2,327,884 a.) Acquisition Expenses $ 236,773 2,048,000 Fee Simple $ 236,773 2,048,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 15,500 Appraisal $ 3,000 2,500 Title Work $ 982 5,000 Closing costs $ 424 500 Environmental Assessments $ 0 2,500 Design $ 0 Other Eligible Planning Costs $ 7,5255,000

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 $ 248,704808,750 a.) Acquisition Expenses $ 236,773 731,250 Fee Simple $ 236,773 0 Easement $ 0 731,250 b.)Planning and Implementation: $ 11,931 77,500 Appraisal $ 3,000 9,000 Title Work $ 982 500 Closing costs $ 424 1,000 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,52567,000

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 $ 248,704 1,193,000 a.) Acquisition Expenses $ 236,773 222,500 Fee Simple $ 236,773 222,500 Easement $ 0 b.)Planning and Implementation: $ 11,931 57,000 Appraisal $ 3,000 15,000 Title Work $ 982 15,000 Closing costs $ 424 3,000 Environmental Assessments $ 0 6,000 Design $ 0 Other Eligible Planning Costs $ 7,52518,000

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 $ 248,704689,432 a.) Acquisition Expenses $ 236,773 625,000 Fee Simple $ 236,773 625,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 14,432 Appraisal $ 3,000 2,000 Title Work $ 982 6,800 Closing costs $ 424 1,000 Environmental Assessments $ 0 2,000 Design $ 0 Other Eligible Planning Costs $ 7,5252,632 c.)Site Improvements: $ 30,000

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 $ 248,704 22,600 a.) Acquisition Expenses $ 236,773 19,750 Fee Simple $ 236,773 19,750 Easement $ 0 b.)Planning and Implementation: $ 11,931 2,850 Appraisal $ 3,000 1,500 Title Work $ 982 500 Closing costs $ 424 700 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,525150

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 $ 248,704481,450 a.) Acquisition Expenses $ 236,773 52,875 Fee Simple $ 236,773 0 Easement $ 0 52,875 b.)Planning and Implementation: $ 11,931 12,350 Appraisal $ 3,000 1,900 Title Work $ 982 0 Closing costs $ 424 3,600 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5256,850

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 $ 248,704430,400 a.) Acquisition Expenses $ 236,773 390,000 Fee Simple $ 236,773 390,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 20,400 Appraisal $ 3,000 3,600 Title Work $ 982 5,000 Closing costs $ 424 600 Environmental Assessments $ 0 1,200 Design $ 0 Other Eligible Planning Costs $ 7,52510,000

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 $ 248,704 259,648 a.) Acquisition Expenses $ 236,773 214,257 Fee Simple $ 236,773 214,257 Easement $ 0 b.)Planning and Implementation: $ 11,931 18,504 Appraisal $ 3,000 4,800 Title Work $ 982 250 Closing costs $ 424 250 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,52513,204 c.)Site Improvements: $ 23,450

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 $ 248,7041,872,700 a.) Acquisition Expenses $ 236,773 1,847,000 Fee Simple $ 236,773 1,847,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 22,200 Appraisal $ 3,000 7,500 Title Work $ 982 500 Closing costs $ 424 5,000 Environmental Assessments $ 0 3,100 Design $ 0 Other Eligible Planning Costs $ 7,5256,100 c.) Site Improvements: $ 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 $ 248,704229,089 a.) Acquisition Expenses $ 236,773 93,000 Fee Simple $ 236,773 93,000 Easement $ 0 b.)Planning 0 b.) Planning and Implementation: $ 11,931 2,581 Appraisal $ 3,000 2,250 Title Work $ 982 125 Closing costs $ 424 206 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5250 c.)Site Improvements: $ 133,508

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 $ 248,704194,764 a.) Acquisition Expenses $ 236,773 156,639 Fee Simple $ 236,773 156,639 Easement $ 0 b.)Planning and Implementation: $ 11,931 12,200 Appraisal $ 3,000 1,500 Title Work $ 982 0 Closing costs $ 424 3,000 Environmental Assessments $ 0 1,200 Design $ 0 Other Eligible Planning Costs $ 7,5256,500 c.)Site Improvements: $ 19,925

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 $ 248,704 1,076,405 a.) Acquisition Expenses $ 236,773 988,905 Fee Simple $ 236,773 898,905 Easement $ 0 90,000 b.)Planning and Implementation: $ 11,931 67,500 Appraisal $ 3,000 7,500 Title Work $ 982 0 Closing costs $ 424 45,000 Environmental Assessments $ 0 7,500 Design $ 0 Other Eligible Planning Costs $ 7,5257,500 c.)Site Improvements: $ 20,000 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 $ 248,704 484,500 a.) Acquisition Expenses $ 236,773 470,000 Fee Simple $ 236,773 470,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 14,500 Appraisal $ 3,000 Title Work $ 982 8,000 Closing costs $ 424 1,000 Environmental Assessments $ 0 2,500 Design $ 0 Other Eligible Planning Costs $ 7,5250 c.)Site Improvements: $ 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 $ 248,704 189,625 a.) Acquisition Expenses $ 236,773 182,875 Fee Simple $ 236,773 182,875 Easement $ 0 b.)Planning and Implementation: $ 11,931 6,750 Appraisal $ 3,000 1,750 Title Work $ 982 2,000 Closing costs $ 424 1,000 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5252,000

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 $ 248,704 317,973 a.) Acquisition Expenses $ 236,773 310,000 Fee Simple $ 236,773 310,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 7,473 Appraisal $ 3,000 4,500 Title Work $ 982 500 Closing costs $ 424 2,123 Environmental Assessments $ 0 350 Design $ 0 Other Eligible Planning Costs $ 7,5250

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 $ 248,704926,396 a.) Acquisition Expenses $ 236,773 842,000 Fee Simple $ 236,773 842,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 30,896 Appraisal $ 3,000 17,000 Title Work $ 982 3,628 Closing costs $ 424 4,268 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5256,000

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 $ 248,7041,332,121 a.) Acquisition Expenses $ 236,773 709,250 Fee Simple $ 236,773 494,250 Easement $ 0 b.)Planning 215,000 b.) Planning and Implementation: $ 11,931 90,100 Appraisal $ 3,000 39,000 Title Work $ 982 600 Closing costs $ 424 6,000 Environmental Assessments $ 0 4,500 Design $ 0 40,000 Other Eligible Planning Costs $ 7,5250 c.)Site Improvements: $ 480,271 d.)Permits, Advertising, Legal: $ 2,500 e.)Contingencies: $ 50,000 ====================

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 $ 248,704108,596 a.) Acquisition Expenses $ 236,773 92,200 Fee Simple $ 236,773 74,300 Easement $ 0 17,900 b.)Planning and Implementation: $ 11,931 13,500 Appraisal $ 3,000 Title Work $ 982 4,000 Closing costs $ 424 1,500 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5255,000

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 $ 248,704 616,500 a.) Acquisition Expenses $ 236,773 550,000 Fee Simple $ 236,773 550,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 26,500 Appraisal $ 3,000 10,000 Title Work $ 982 1,500 Closing costs $ 424 5,000 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,52510,000

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 $ 248,704 118,175 a.) Acquisition Expenses $ 236,773 110,811 Fee Simple $ 236,773 110,811 Easement $ 0 b.)Planning and Implementation: $ 11,931 7,364 Appraisal $ 3,000 1,650 Title Work $ 982 0 Closing costs $ 424 2,564 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5253,150

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 $ 248,70486,000 a.) Acquisition Expenses $ 236,773 80,000 Fee Simple $ 236,773 80,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 4,000 Appraisal $ 3,000 Title Work $ 982 500 Closing costs $ 424 500 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5250

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 $ 248,704295,258 a.) Acquisition Expenses $ 236,773 0 Fee Simple $ 236,773 0 Easement $ 0 b.)Planning and Implementation: $ 11,931 23,700 Appraisal $ 3,000 0 Title Work $ 982 0 Closing costs $ 424 0 Environmental Assessments $ 0 2,700 Design $ 0 15,000 Other Eligible Planning Costs $ 7,5256,000

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 $ 248,704310,992 a.) Acquisition Expenses $ 236,773 0 Fee Simple $ 236,773 0 Easement $ 0 b.)Planning and Implementation: $ 11,931 37,738 Appraisal $ 3,000 0 Title Work $ 982 0 Closing costs $ 424 0 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,52537,738

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 $ 248,704359,000 a.) Acquisition Expenses $ 236,773 300,000 Fee Simple $ 236,773 300,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 12,500 Appraisal $ 3,000 Title Work $ 982 2,000 Closing costs $ 424 1,000 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5256,500 c.)Site Improvements: $ 46,500 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 $ 248,704 274,612 a.) Acquisition Expenses $ 236,773 105,000 Fee Simple $ 236,773 105,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 13,000 Appraisal $ 3,000 4,000 Title Work $ 982 1,500 Closing costs $ 424 1,500 Environmental Assessments $ 0 3,000 Design $ 0 Other Eligible Planning Costs $ 7,5253,000

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 $ 248,704 2,222,920 a.) Acquisition Expenses $ 236,773 2,200,000 Fee Simple $ 236,773 2,200,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 22,920 Appraisal $ 3,000 7,000 Title Work $ 982 0 Closing costs $ 424 7,000 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5258,920

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 $ 248,704438,250 a.) Acquisition Expenses $ 236,773 407,750 Fee Simple $ 236,773 407,750 Easement $ 0 b.)Planning and Implementation: $ 11,931 30,500 Appraisal $ 3,000 5,000 Title Work $ 982 1,500 Closing costs $ 424 1,500 Environmental Assessments $ 0 12,500 Design $ 0 10,000 Other Eligible Planning Costs $ 7,5250

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 $ 248,704107,000 a.) Acquisition Expenses $ 236,773 107,000 Fee Simple $ 236,773 60,000 Easement $ 0 b.)Planning 47,000 b.) Planning and Implementation: $ 11,931 0 Appraisal $ 3,000 0 Title Work $ 982 0 Closing costs $ 424 0 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5250 c.)Site Improvements: $ 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 $ 248,704 1,573,825 a.) Acquisition Expenses $ 236,773 0 Fee Simple $ 236,773 0 Easement $ 0 b.)Planning and Implementation: $ 11,931 42,500 Appraisal $ 3,000 0 Title Work $ 982 0 Closing costs $ 424 0 Environmental Assessments $ 0 Design $ 0 42,500 Other Eligible Planning Costs $ 7,5250

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 $ 248,704750,000 a.) Acquisition Expenses $ 236,773 720,000 Fee Simple $ 236,773 720,000 Easement $ 0 b.)Planning and Implementation: $ 11,931 30,000 Appraisal $ 3,000 5,000 Title Work $ 982 1,500 Closing costs $ 424 1,000 Environmental Assessments $ 0 12,500 Design $ 0 10,000 Other Eligible Planning Costs $ 7,5250

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 $ 248,704 2,046,625 a.) Acquisition Expenses $ 236,773 1,987,500 Fee Simple $ 236,773 1,987,500 Easement $ 0 b.)Planning and Implementation: $ 11,931 14,125 Appraisal $ 3,000 4,225 Title Work $ 982 500 Closing costs $ 424 500 Environmental Assessments $ 0 2,000 Design $ 0 Other Eligible Planning Costs $ 7,5256,900

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 $ 248,704 5,389,044 a.) Acquisition Expenses $ 236,773 5,374,044 Fee Simple $ 236,773 5,374,044 Easement $ 0 b.)Planning and Implementation: $ 11,931 11,500 Appraisal $ 3,000 3,500 Title Work $ 982 2,000 Closing costs $ 424 2,000 Environmental Assessments $ 0 2,000 Design $ 0 Other Eligible Planning Costs $ 7,5252,000

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 $ 248,704 75,600 a.) Acquisition Expenses $ 236,773 73,800 Fee Simple $ 236,773 73,800 Easement $ 0 b.)Planning and Implementation: $ 11,931 1,800 Appraisal $ 3,000 0 Title Work $ 982 0 Closing costs $ 424 1,400 Environmental Assessments $ 0 400 Design $ 0 Other Eligible Planning Costs $ 7,5250

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 $ 248,704191,000 a.) Acquisition Expenses $ 236,773 104,400 Fee Simple $ 236,773 104,400 Easement $ 0 b.)Planning and Implementation: $ 11,931 54,500 Appraisal $ 3,000 7,000 Title Work $ 982 4,000 Closing costs $ 424 4,500 Environmental Assessments $ 0 8,000 Design $ 0 14,000 Other Eligible Planning Costs $ 7,52517,000 c.)Site Improvements: $ 17,000

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 $ 248,704 287,688 a.) Acquisition Expenses $ 236,773 268,776 Fee Simple $ 236,773 268,776 Easement $ 0 b.)Planning and Implementation: $ 11,931 7,314 Appraisal $ 3,000 1,500 Title Work $ 982 0 Closing costs $ 424 1,924 Environmental Assessments $ 0 Design $ 0 Other Eligible Planning Costs $ 7,5253,890