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Number Cost / Annual Divide ` Total <br /> Task list Specificaton Unit of Units Unit Cost Years <br /> Cost <br /> CRMP Coordination Joint Management w/BLM 1 L Hours 12.00 45.00 540.00 1 <br /> 540.00 <br /> Sub -Total <br /> 3,400.74 <br /> GENERAL MAINTENANCE <br /> Sanitation Control Utter pick up and disposal L Hours 96.00 15.00 1,440-00 1 <br /> 1,440.00 <br /> Sub -Total <br /> 1,440.00 <br /> REPORTING <br /> GIS/CAD Management Data Management L Hours 20.00 45.00 900.00 1 <br /> 900.00 <br /> GIS/CAD Management Data Management L. Hours 50.00 45.00 2,250.00 5 <br /> Photodocumentation F',eid Survey L Hours 360.00 <br /> 8.00 45.00 360.00 1 360.00 <br /> Aerial Photo, 2 sets color Standard 9"x 9" Flight 8.00 20.00 160.00 1 <br /> 160.00 <br /> Annual Reports Summary L Hours 10.00 30.00 300.00 1 300.00 <br /> Annual Work Plan Plan and Budget L Hours 12.00 30.00 360.00 1 <br /> Maintenance Report Monthly Report L Hours 12.00 30.00 360.00 <br /> 360.00 1 360.00 <br /> Management Plan Update L Hours 12.00 _ 30.00 360.00 5 <br /> Report Production Labor L Hours 3.00 20.00 60.00 1 60.00 <br /> Sub -Total <br /> 3,022.00 <br /> OFFICE MAINTENANCE <br /> Administrative Operations L Hours 30.00 45.00 1,350.00 1 <br /> Preserve Office Maintenance 1,350.00 <br /> 1500 SF 0.10 100,000.00 10,000.00 30 333.33 <br /> Preserve Office Janitorial -1500 Sq. Ft. 1500 SF 0.10 150.00 15.00 1 <br /> Utilities, Annual Elec., Gas, Water-Sq. 15.00 <br /> 3q. Ft. 1500 SF 0.10 1,500.00 150.00 1 150.00 <br /> Telephone Charges, Annual Phone Charges - 3 people 3 Persons 0.10 3,600.00 360.00 1 <br /> Insurance, Fire Structure 1/10 $100,000 value Per $1000 360.00 <br /> 10.00 0.04 0.40 1 0.40 <br /> Insurance, Contents Contents 1/10 540,000 value Per 5100 40.00 0.20 8.00 1 <br /> Office Supplies, Year Stationery /envelopes for 3 3 Persons 8.00 <br /> Office Supplies, Year 0.10 500.00 50.00 1 50.00 <br /> Supplies for 3 3 Persons 0.10 <br /> FunYture 2,000.00 200.00 1 200.00 <br /> Desks - 3 3 Items 0.10 750.00 75.00 10 7.50 <br /> Furniture Chairs - 6 2 Items 0.10 900.00 <br /> 90.00 5 18.00 <br /> Furniture <br /> Bookcase, 3'' - 6 6 Items 0.10 900.00 90.00 8 11.25 <br /> Furniture File cabinets -3 3 Items 0.10 1,200.00 10 <br /> 12.00 <br /> Copier 20000 120 <br /> Copier, 15-18 ppm Item 0.10 3,833.00 383.30 8 47.91 <br /> Fax Machine Standard item 0.10 400.00 <br /> 40.00 5 <br /> Telephone Touch-tone - 4 4 Items 8.00 <br /> Answering Machine 0.10 380.00 38.00 5 <br /> 7.60 <br /> Machine Item 0.10 100.00 10.00 5 2.00 <br /> E-Mall Services Year 0.10 360.00 <br /> 36.00 1 <br /> Cellular Pager Units - 3 36.00 <br /> 3 Units 0.10 360.00 36.00 5 7.20 <br /> Computer, PC & Monitor 700 MHz Pentium-3 3 Items 0.10 6,300.00 630.00 4 157.50 <br /> Computer software Microsoft Office Pkg - 3 3 Items <br /> Laser Printer 0.10 1,350.00 135.00 4 33.75 <br /> 600 DPI 0.10 700.00 70.00 4 <br /> em 0.10 800.00 17.50 <br /> GIS ARC/INFO GIS, PC based <br /> Plotter 10 5 16.00 <br /> 10 Color 24" X 36" Item 0.10 3,000.00 300.00 5 60.00 <br /> USGS 7.5 Topo Maps Topographic Maps - 3 Item 1.00 13.50 <br /> 13.50 5 2.70 ' <br /> Sub -Total <br /> 2,911.64 <br /> Property Analysis Record 2.0 (C) 1999 Center for Natural Lands Management <br /> 425 E. Alvarado St., Suite H, Fallbrook, CA 92028 -2960 Sect.9 Page 2 <br />