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Facilities will also need to purchase new equipment ranging from mops and buckets to <br />specialized testing equipment. We recommend allocating $25,000 for these capital <br />outlay purchases. Listed below is a preliminary cost estimate. <br />Facility Costs <br />Ju1y1999 - Dec.00 <br />Administrative & Support Costs . . . . . . . . . . . . . . . . $138,000 (18 months) <br />Office dismantling/reassembly . . . . . . . . . . . . . . . . $10,000 @ $25/hr <br />Telecom ..................................$100,000 <br />Capital outlay . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,000 <br />Total <br />Facprofm <br />$273,000 <br />2 <br />