And here is the proposal. Good of Annette to get back right away.


Annual production increase at Aberdeen Hatchery of 56,300 steelhead and 125,400 coho from here going forward to 2037.
$50,000.00
Re-build T Dock
$54,400.00
4 Netpens
$41,107.00
Trucking
$271,235.70
Steelhead Feed
$268,701.10
Coho Feed
$236,210.00
Mass Marking
$115,000.00
Good and Services
$280,000.00
Planting truck/tank
$200,000.00
Safety/efficiency improvements to benefit agency staff
$785,856.32
6 SM Tech Time
$369,772.00
Overhead 30%
$2,672,282.12
20 Year Total


Regards,

Annette