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• Number Cost / Annual Divide Total <br /> • Task list Specificaton Unit of Units Unit Cost Years Cost <br /> Cotnputer software Microsoft Office Pkg - 3 3 Items 0.10 1,350.00 135.00 4 3175 <br /> Laser Printer HP LaserJet 5L - 2 2 Items 0.10 700.00 70.00 4 <br /> GIS ARC/INFO GIS, PC based Item 0.10 800.00 17.50 <br /> 80.00 5 16.00 <br /> Plotter 10 Color 24"X36" Item 0.10 3,000.00 300.00 5 <br /> 60.00 <br /> USGS 7.5 Topo Maps Topographic Maps - 3 3 kerns 1.00 13.50 13.50 5 2.70 <br /> Sub -Total <br /> 2,461.64 <br /> • <br /> FIELD EQUIPMENT <br /> GPS, Rarer & Base Unit GPS/Corrected Item 0.10 10,000.00 1,000.00 5 200.00 <br /> Vehicle Small pickup Item 0.10 25,000.00 2500.00 8 31250 <br /> Vehicle Mileage -1500 miles Mile 500.00 0.50 250.00 1 250.00 <br /> Vehicle Maintenance Year 0.10 300.00 30.00 1 30.00 <br /> Vehicle Insurance insurance Year 0.10 1,100.00 110.00 1 110.00 <br /> Camera 35nmJ$ens Digital camera Item 0.10 520.00 52.00 5 10.40 <br /> Binoculars Binoculars 10X50 Pair 0.10 300.00 30.00 5 6.00 <br /> Compass - 3 Item 1.00 50.00 50.00 5 10.00 <br /> Cellular Plane Phone rental Item 0.10 30.00 3.00 1 3.00 <br /> Power Tools Weed eater 2 Items 0.10 600.00 60.00 5 12.00 <br /> Hip Waders Waders - 3 Item 0.10 65.00 6.50 5 1.30 <br /> Sub -Total <br /> 94520 <br /> OPERATIONS <br /> Audit CPA Audit Item 0.10 3,500.00 350.00 1 350.00 <br /> Contacts Produce contracts L Hours 12.00 45.00 540.00 .1 540.00 <br /> Endowment Process endowment L Hours 6.00 30.00 180.00 1 180.00 <br /> Insurance Liability/Fee Acres 80.00 0.55 44.00 1 44.00 <br /> Budgeting Budget & reconcile L Hours 4.00 30.00 120.00 1 120.00 <br /> Supervisor Site Visit Site visits L Hours 4.00 45.00 180.00 1 180.00 <br /> Employee Reports Monthly Report L Hours 12.00 30.00 360.00 1 360.00 <br /> Sub -Total <br /> 1,774.00 <br /> CONTINGENCY & ADMINISTRATION <br /> Contingency <br /> 3,060.96 <br /> Administration 6,734.10 <br /> Sub -Total <br /> 9,795.06 <br /> TOE 40,404.62 <br /> Property Analysis Record 2.0 (C) 1999 Center for Natural Lands Management <br /> 425 E. Alvarado St, Suite H, Fallbrook, CA 92028-2960 Sed.9 Page 3 <br />