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Exhibit B <br />Budget Summary <br />Grant Re - <br />Costs: Oct 2024 - Feb. 2027 <br />Total <br />imbursement <br />Expense to County <br />Current Contractual Obligations <br />$366,000 <br />$129,000 <br />(170,290.00) <br />Projected Additional O&M Costs <br />$107,000 <br />$58,500 <br />(48,500.00) <br />Total Cost Projection <br />$473,000 <br />$187,500 <br />(218,790.00) <br />Projected Revenue Revenue <br />Grazing (Oct 2024 - Feb. 2027) 15,824.33 <br />Other Lease 3,000.00 <br />18,824.33 <br />Potential Capital Project Cost Proposal <br />Upfront Expense to Potential Revenue or Net Expense to <br />Project County Cost Savings Offset County <br />90-Acre Gated Pipe Field Upgrades $16,000 $5,400 (10,600.00) <br />Pivot Repairs $10,000 (10,000.00) <br />125-Acre Field Upgrade $29,000 $18,000 (11,000.00) <br />* Pivot repairs have no immediate revenue or cost savings offset. This investment is needed for benefits <br />associated with the 125-acre field upgrade. <br />