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Number Cost / Annual Divide ` Total' <br /> Task list Specificaton Unit of Units Unit Cost Years <br /> . Cost <br /> PUBLIC SERVICES <br /> Nature Center Place holder Sq. Ft. 1.00 1.00 1.00 40 <br /> Patrolling <br /> 0.03 <br /> Patrol - 2hrs/mo L Hours 24.00 15.00 360.00 1 360.00 <br /> Trail Mow/Maintain 2750 linear feet L Hours 64.00 15.00 960.00 1 <br /> Trail Grade Tra <br /> Grade C. Hours 12.00 75.00 900.00 10 90.00 <br /> Sign, Aluminum Aluminum 12" X 12" Item 2.00 15.00 30.00 7 42 <br /> Sign, Aluminum Aluminum 14' X 20" Item 1.00 20.00 20.00 7 2.86 <br /> Community Outreach Neighb/Stakeholders 2hrsfmo L Hours 24.00 45.00 1,080.00 1 1,080.00 <br /> CRMP Coordination Joint Management (lhr /mo) L Hours 12.00 45.00 540.00 1 <br /> 540.00 <br /> Sub -Total <br /> 3,037.18 <br /> GENERAL MAINTENANCE <br /> Sanitation Control Utter pick up & disposal L Hours 48.00 15.00 720.00 1 720.00 <br /> Sub -Total <br /> 720.00 <br /> REPORTING <br /> GIS/CAD Management Data Management L Hours 20.00 45.00 900.00 1 900.00 <br /> GIS/CAD Management Data Management L Hours 50.00 45.00 2,250.00 5 450.00 <br /> Field Survey L Hours 6.00 30.00 180.00 1 180.00 <br /> Aerial Photo, 2 sets color Standard 9"x 9" Photos 4.00 20.00 80.00 1 <br /> Annual Reports 80.00 <br /> Summary L Hours 8.00 30.00 240.00 1 240.00 <br /> Annual Work Plan Plan and Budget L Hours 8.00 30.00 240.00 1 240.00 <br /> Makdenance Report Monthly Report L Hours 12.00 30.00 360.00 1 360.00 <br /> Management Plan Update L Hours 10.00 30.00 300.00 5 60.00 <br /> Report Production Labor L Hours 3.00 20.00 60.00 1 60.00 <br /> Sub -Total <br /> 2,570.00 <br /> OFFICE MAINTENANCE <br /> Administrative Operations L Hours 30.00 30.00 900.00 1 <br /> Preserve Office 900.00 <br /> Structure -1500 Sq. Ft. 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, 1,500.00 150.00 1 1 <br /> tes, Annual Elec., Gas, Water Sq. Ft. 1500 SF 150.00 <br /> 50.00 <br /> Telephone Charges, Annual Phone Charges - 3 people 3 Persons 0.10 3,600.00 360.00 1 360.00 <br /> Iotranoe, Fire Structure 1/10 $100,000 value Per $1000 10.00 0.04 0.40 1 <br /> 0.40 <br /> Insurance, Contents <br /> Contents 1/10 $40,000 value Per ;100 40.00 0.20 8.00 1 8.00 <br /> Office Supplies, Year Stationery /envelopes for 3 3 Persons <br /> 0.10 500.00 50.00• 1 50.00 <br /> Office, Year Supplies for 3 3 Persons 0.10 2,000.00 200.00 1 200.00 <br /> Furniture Desks - 3 3 Items 0.10 750.00 75.00 10 7.50 <br /> Furniture Chairs - 6 6 Items 0.10 900.00 90.00 5 18.00 <br /> Furniture Bookcase, 3k5' - 6 6 Items 0.10 ' 900.00 90.00 8 11.25 <br /> Furniture Fie cabinets - 3 3 Items 0.10 1,200.00 120.00 10 12.00 <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 8.00 <br /> Teiephone Touch-tone - 4 4 Items 0.10 380.00 38.00 5 7.60 <br /> Answering Machine Answering Machine Item 0.10 1 o0.0o 10.00 5 2.00 <br /> E-Mal Services Year 0.10 360.00 <br /> 36.00 1 36.00 <br /> Cellular Pager Units - 3 3 Items 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 /> Property Analysis Record 2.0 (C) 1999 Center for Natural Lands Management <br /> t <br /> 425 E. Alvarado St., Suite H, Fallbrook, CA 92028 -2960 Sect.9 Page 2 <br />