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<br /> Part 3: Estimated Bud et •
<br /> QTY. Unit Unit Cost Match Funds ODFW Funds Total Costs
<br /> PERSONNEL
<br /> i City ofEugene, Landscape Architect Project Manager, Data 40 hrs $63 $2,520 $2,520
<br /> Collection and Plan Develo ment Lead ~•^~O
<br /> ~ City of Eugene, Natural Resource Coordinator- Consult on Plan
<br /> Develo ment, Seed Procurement Lead. T1~-~v~YL_- 50 hrs $63 $3,150 $3,150
<br /> City of Eugene, Stream Team Coordinator- Coordinate
<br /> j 100 hrs $63 .$6,300 $6,300
<br /> Volunteer Plantin ,Maintenance, and Monitorin . ~
<br /> City of Eugene, Natural Areas Maintenance- Consult on Plan
<br /> Development Assist with Seed Procurement, Planting, 80 hrs $63 $5,040 $5,040
<br /> Maintenance and Monitorin . ~ ASS is
<br /> City of Eugene, Maintenance Staff- Perform regular mowing in
<br /> ~ the meadow area to control invasive g 60 hrs $50 $3,000 $3,000
<br /> ~ species, throu h 2003.
<br /> City ofEugene- Maintenance Staff- Perform ongoing 50 hrs/yr for
<br /> maintenance and monitoring beyond 2003. The area will be 500 at least 10 $50 $25,000 $25,000
<br /> managed indefinitely, as it remains it City ownership ford, ears "
<br /> ~-!fit y
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<br /> VOLUNTEER LABOR
<br /> Lane County, Waste Management Engineer- Consult on Plan '
<br /> Develo ment. 5 hrs $75 $375 $375
<br /> Lane County, Waste Management Manager- Consult on Plan
<br /> Develo ment. 5 hrs $75 $375 $375
<br /> Volunteers (Citizen Planning Committee, Stream Team, etc.}
<br /> Consult on Plan Develo ment, Im lement Plantin . 800 hrs $12 $9,600 $9,600
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<br /> PROFESSIONAL SERVICES
<br /> Engineering and Environmental Sciences Consultant- Produce
<br /> geo physical survey of landfill. (Based on estimate provided by lump sum $15,000 $15,000 $15,000
<br /> • Parametriz En ineerin and Environmental Services.)
<br /> Planting Preparation for Phases 2 & 3-Contract with Youth
<br /> Crew or blackbe abatement 40 days $250 $10,000 $10,000
<br /> Project Maintenance-Responsible for maintenance of
<br /> project
<br /> com vents, throw h 2003. 800 hrs $15 ~ $12,000 $12,000
<br /> Habitat Restoration Monitoring- 2 years ofproject monitoring. I50 hrs $ZO $3,000 $3,000
<br /> Native Grass Seed Collection- Hand collection of
<br /> starter seeds '
<br /> to rovide to Stone Nurse 480 hrs $15 $7,200 $7,200
<br /> Nursery New Plantings-Initial establishment and grow-out of
<br /> starter seeds 1st ear. 10 lots $300 $3,000 $3,000
<br /> Nursery Existing Plantings-One year of
<br /> continued seed bed 20 lots $200 $4,000 $4,000
<br /> maintenance 2nd ear).
<br /> MATERIALS and SUPPIrIES
<br /> Ri arian Plant Material for Phases 2 & 3 3.00 acres $1500 $4 500 $4 $00
<br /> . Su lemental Understo Plant Material for Phase 1 1.50 acres ~ $1,500 $2,250 $2,250
<br /> Interpretive Signage-Multiple sign locations at various park 5 signs $2,000 $10,000 $10,000
<br /> entrances.
<br /> OVERHEAD COSTS
<br /> • tAdministration-Ci o Eu eve, Pro'ectMann er 20 hrs $63 $1 260 $1 260
<br /> TOTALS: $56,620 $70,950 $127,570
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<br /> ODFW Wildlife Conservation and Restoration Progam Application Page 5
<br /> City ofEugene, East Alton Baker Park Habitat Restoration Plan -Srptem~eT?~°~' ~i
<br /> rxare. .e'~T ~i
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