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Part 3: Estimated Budget '
<br /> QTY. Unit Unit Cost Match Funds ODFW Funds Total Costs -
<br /> - ~ 4-
<br /> PERSONNEL ~ '
<br /> City of Eugene, Landscape Architect- Project Manager, Data 100 hrs $63 $6,30 ~ $6,30
<br /> Collection and Plan Development Lead ~ -
<br /> City ofEugene, Natural Resource Coordinator- Consult on Plan 80 $63 $5,04 $5,04
<br /> Development, Seed Procurement Lead -
<br /> City ofEugene, Stream Team Coordinator- Caor inate 100 hrs $63 $6,30 $6,30
<br /> Volunteer Planting, Maintenance, and Monitorin .
<br /> City of Eugene, Natural Areas Maintenance- Co Plan
<br /> Development. ~4ssist with Seed Procur enf, Plan g, 80 hrs $63 $5,04 $5,04
<br /> Maintenance and Monitoring. ~ - ~ '
<br /> City ofEugene;-ivlaixftenance-Staff=_Perfo a tar-mowing.in_
<br /> the meadow area to control invasive e ' s, rough 2003. 60 ~ $50 $3,00 $3,00
<br /> ~ City ofEugene- Maintenance Sta#~ P orm ongoing 50 lirs/yr for
<br />
<br /> ~ maintenance and monitoring beyort 03. The are will be
<br />
<br /> ~ 500 at least 10 $50 $25,00 $25;00 -
<br /> managed indefzniieIy, as it remai 'City ownersh' for.invasive ears -
<br /> species control aizd additional p tireg needs.. y
<br />
<br /> j
<br /> VOLUNTEER LABOR
<br /> ~ i
<br />
<br /> ~ Lade County, M agem En ' er- Consult on Plari
<br /> 5 hrs $75 • $375 $375
<br /> 1Development.
<br /> • Lane County, Waste anagemen alter- Consult on Plan 5 hrs $75 $375 $.375
<br /> Development '
<br /> Volunteers (Citi2en ing Committ ,Stream Team; etc.}- -
<br /> - $00. hrs $12 $9;60 $9,60
<br /> Consult on Plan De Iopment,.Impleinent Planfing
<br /> PROFESSIONAL SERVICES _
<br /> Engineering and Environmental Sciences Consultant Produce -
<br /> geo physicalsurvey of IandfrlL (Based on'estimaie provided by lump sum $'15,000 $1:5,0. $15;00
<br /> • Parametric Engineering and Environmental Services.) - -
<br /> Planting Preparation for Pliases 2 & 3-Contract with Youth Crew 40 days $250 $10,00 $-10,00
<br /> or blackberry abatement. - - - .
<br /> Project Maintenance- Responsible for rriainienance o,
<br /> (project 800 • hrs $15 $12,00 $12;40
<br /> components, Through 2003.. -
<br /> Habitat Restoration Monitoring- Z years bfproject monitorin& 150 hrs • $20 $3,00 $3,00
<br /> Native Grass Seed Collection- Hand collection ofstarterseeds to 480 hrs $15 - $x,20 $7,20
<br /> rovicfe tp Stone Nursery. -
<br /> Stone Nursery New Plantings-Initial establishment andgrow-ou 10 lots $300 $3,00 • ~ $3;00
<br /> of
<br /> starter seeds (1st year). •
<br /> Stone Nursery Existing Plantings- One year of continued seed 20 lots $200 - $4;00 $4;00
<br /> bed maintenance (2nd year).
<br /> MATERIALS and SUPPLIES - ~ -
<br /> Riparian Plant Material for Phases 2 & 3 3.00 acres $1,500 ~ - - $4,50 $4,50
<br /> SupplementaLilnderstoryPtant Material for_~hase l _ ~ L50 acres . $1;SQ0 $2,25 $2,25
<br /> Interpretive Signage-Multiple sign locations at various park • 5 ~g~ $2,000 $10,00 $10,00
<br /> entrances.
<br /> OVERHEAD COSTS -
<br /> Grant Administration- City ofEugene, Project Manager 20 ' - hrs $63 $1,26 $1,26 - _
<br /> '.y'
<br /> TOTALS: - ~ I22,~Ya $70,95 ~')3~;Z~© .
<br /> • -
<br /> ODFW Wildlife Conservation and Restoration Program Application Page 5
<br /> City of Eugene, East Alton Bakcr Park Habitat Restoration Plan September 7, 2001
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