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Number Cost / Annual Divide Total <br /> . Task fist Specificaton Unit of Units Unit Cost Years <br /> Cost <br /> PUBLIC SERVICES <br /> Patrolling Patrol -4 hrs/mo L Hours 48.00 15.00 720.00 1 <br /> Boardwalk 200.00 <br /> Constructiorn/ftepak Sq. Ft. 800.00 15.00 12,000.00 60 200.00 <br /> Trail Gravel 1800x4x2" Cu. Yd. 45.00 19.00 855.00 8 <br /> Trail Gravel Installation L Hours 106.88 <br /> 25.00 15.00 375.00 8 46.88 <br /> Trail Pressure treated borders 6"x6 Lineal Ft. 3,600.00 2.36 8,46.00 30 <br /> 283.20 <br /> Trail <br /> Mow /propane/weedeater-Balbo L Hours 16.00 15.00 240.00 1 240.00 <br /> Trail Mow /propane/weedeater -0xbo L Hours 8.00 15.00 120.00 1 <br /> 120.00 <br /> Sign Interpretive Item 2.00 500.00 1,000.00 7 142.86 <br /> Community nity Outreach Neighb/stakeholders 2 hrs/mo L Hours 24.00 45.00 1,080.00 1 1,080.00 <br /> CRMP Coordination Joint Management w/BLM L Hours 12.00 45.00 540.00 1 <br /> 540.00 <br /> Other View platform maintenance Feet 20.00 10.00 200.00 7 28.57 <br /> Sub -Total <br /> 3,508.39 <br /> GENERAL MAINTENANCE <br /> Sanitation Control Utter pick up & removal L Hours 96.00 15.00 1,440.00 1 1,440.00 <br /> Trash Liners Liners Item 2.00 5.50 11.00 1 11.00 <br /> Sub -Total <br /> 1,451.00 <br /> REPORTING <br /> GIS/CAD Management Data Management L Hours 24.00 45.00 1,080.00 1 1,080.00 <br /> GIS/CAD Management Data Management L Hours 58.00 45.00 2610.00 5 <br /> Photodocumentafion <br /> 522.00 <br /> Field Survey L Hours 8.00 45.00 360.00 3 120.00 <br /> Aerial Photo, 2 sets color Standard 9'x9" Photos 12.00 20.00 240.00 1 240.00 <br /> Annual Reports - Summary L Hours 12.00 30.00 360.00 1 360.00 <br /> Annual Work Plan Plan and Budget L Hours 12.00 30.00 360.00 1 360.00 <br /> Maintenance Report Monthly Reps L Hours 12.00 30.00 360.00 1 <br /> 360.00 <br /> Management Plan Update L Hours 12.00 30.00 360.00 5 72.00 <br /> Report Production Labor L Hours 3.00 20.00 60.00 1 60.00 <br /> Sub -Total <br /> 3,174.00 <br /> OFFICE MAINTENANCE <br /> Administrative Operations L Hours 30.00 45.00 1,350.00 1 1,350.00 <br /> Preserve Office Structure 1500 SF 0.10 100,000.00 10,000.00 30 333.33 <br /> Preserve Office Jantorial 1500 SF 0.10 150.00 15.00 30 0.50 <br /> Utu'iltles, Annual Elec., Gas, Water 1500 SF 0.10 1,500.00 150.00 1 150.00 <br /> Telephone Charges, Amuai Phone charges -3 People 3 Persons 0.10 3,600.00 360.00 1 _ 360.00 <br /> Insurance, Fire Structure 1/10 $100,000 value Per $1000 10.00 0.04 0.40 1 0.40 <br /> Insurance, Contents Contents 1/10 $40,000 value Per $100 40.00 0.20 8.00 1 8.00 <br /> Office Supplies, Year Stationerylenvelopes for 3 3 Persons 0.10 500.00 50.00 1 50.00 <br /> Office Supplies, Year Supplies for 3 3 Persons 0.10 2,000.00 200.00 1 200.00 <br /> Furniture Desk - 3 3 items 0.10 750.00 75.00 10 7.50 <br /> Furniture Chair - 6 6 Items 0.10 900.00 90.00 5 18.00 <br /> Furniture Bookcase, 3'x5' - 6 6 Items 0.10 90.00 9.00 8 1.13 <br /> Furniture File cabinet 3 3 kerns 0.10 1,200.00 120.00 10 12.00 <br /> Copier Copier, 15-18 ppm Item 0.10 3,833.00 383.30 8 47.91 <br /> Fax Machine Standard Item 0.10 400.00 40.00 5 8.00 <br /> Telephone Touch-tone - 4 4 Items 0.10 380.00 38.00 5 7.60 <br /> Property Analysis Record 2.0 (C) 1999 Center for Natural Lands Management <br /> 425 E. Alvarado St., Suke H, Fallb ook, CA 92026 -2960 Sect.9 Page 2 <br />