THIS IS NOT A SOLICITATION NOR AN
OFFER TO SELL--FOR AGENT REVIEW ONLY

 Office and Personnel
• Offices Space for 12 Months 18,000
• Three Full and Two Part-time Employees 185,000
• Supplement Present Office Equipment 16,500
• Complete Design and Functionality of Present Interactive Website 8,500
• Commence General PR with Communities 14,000
• Loan Consultation 25,000

  $267,000
 Engage Legal Counsel and Environmental Assessment*

• Complete Alliance Agreements
Waste Stream (MSW) Supply Contract
Waste Tire Supply Contract
Glass, Ferrous and Non-ferrous Metals Recyclers Contract
Electric Power (PacifiCorp) Sales Contract
Waste Tire Recycle Rebate Registration
U.S. Green Credit Certificates Registration
State Green Tax Credits Registration
Building Tax Credit Registration
Equipment Tax Credit Registration
Income Tax Credit Registration
Property Lease Agreement
Zoning Requirements
Patenting and Legal Counsel
Interconnectivity Study and Contract
Environmental Report and Assessment Study

Fees, Licenses, and Easements


$419,000
 Plant and Equipment *
• Certification and Calibration of Equipment 350,000
Plant Equipment Fabricators 175,000
Engineers 160,500
• Plant Construction Firms 172,500

  $858,000
 Contingencies *
$56,000
 Amount of Seed Capital in Pre-Phase to Bring Phase One Transition
$1,600,000
 

* Estimation of time from acquisition of funds to completion of listed items is 30-90 days with a built-in contingency. Some items may be completed in Phase One. Some figures are based on initiation of procedures and contracts.

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