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Final NFWF Budget <br /> 11/03/08 <br /> Description units # units Per Unit Cost Line item total Notes <br /> Salaries and Benefits Annual or hourly rate, % time or hours to be spent on project <br /> City of Eugene Restoration Ecologist hours 190 $105.00 $19,950.00 PSF Rate <br /> City of Eugene Technical Specialist hours 240 $80.00 $19,200.00 50% time for 12 weeks. Oversee land stewards and contractors. <br /> City of Eugene Seasonal Land stewards hours 480 $15.50 $7,440.00 2 people, 6 weeks each. <br /> Subtotal $46,590.00 <br /> Equipment Cost must be > $5,000 per item to be considered equipment <br /> $0.00 <br /> Subtotal $0.00 <br /> Contractual Services <br /> WREN Environmental Education Coordinator hours 170 $29.40 $4,998.00 Salary x1.47 (FICA, unemployment insurance, health benefits and leave benefits) <br /> WREN Citizen Science Coordinator hours 714 $29.40 $20,991.60 Salary x1.47 (FICA, unemployment insurance, health benefits and leave benefits) <br /> WREN Program development assistance hours 53.2 $50.00 $2,660.00 Urban Ecology Ctr. <br /> IAE - Monitoring Specialist hours 129 $57.54 $7,422.66 <br /> IAE - Monitoring Technician hours 1006 $27.14 $27,302.84 <br /> BLM VEG tractor mowing acres 87 $105.00 $9,135.00 <br /> BLM VEG hand treatment woodier days 9 $640.00 $5,760.00 <br /> BLM VEG hand treatment invasives days 9 $640.00 $5,760.00 <br /> Herbicide application hours 250 27.08 $6,770.00 Spot spraying of Reed canarygrass, blackberry, scotch broom, other non - native grasses on 4 <br /> Scraper hours 32 140 $4,480.00 Removal of fill from former swales to restore hydrology; 33 hours @ $140 /hour <br /> Excavation hours 30 125 $3,750.00 Bank sloping of existing seasonal wetlands to create appropriate topography; 30 hours @ $12 <br /> Subtotal $99,030.10 <br /> Materials and Supplies Things that cost < $5K per item <br /> BLM VEG - tools and materials each 1 $425.00 $425.00 Shovels, weed wrenches, weedwhacker blades, shadecloth, stakes, garbage bags <br /> Subtotal $425.00 <br /> Printing Try to keep this one low, per NFWF <br /> Recovery Action Plan - print copies each 5 $10.00 $50.00 <br /> Subtotal $50.00 <br /> Travel Trips, travelers, mode of transportation, per diem, mileage and rates. Don't double cour <br /> BLM VEG - City vehicle rental hours 240 $9.50 $2,280.00 <br /> WREN Consultant travel to Eugene, OR flights 1 $610.40 $610.40 Travel round -trip <br /> WREN Consultant lodging nights 5 $100.00 $500.00 <br /> WREN consultant per diem days 6 $40.00 $240.00 <br /> IAE Field Work roundtrips 5 $54.90 $274.50 94 mi. /trip @ 0.585 /mi. <br /> Subtotal $3,904.90 <br /> Other <br /> $0.00 <br /> Subtotal $0.00 <br /> Total $150,000.00 <br /> WREN $30,000.00 <br /> IAE $35,000.00 <br /> City - plan $20,000.00 <br /> City - ELM veg. $50,000.00 <br /> Long Tom $15,000.00 <br />